Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_230124APB_FTO_440934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONDWA MP-21-011-002-001/139
() 		1721011000NRG24230120241156630 23/01/2024 Bhavin 1721011WL103218 Bhavin 00045 BARB0ALIRAJ 663 663 Processed 28/03/2024 038995867 Bhavin STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-002-001/30951051-A
() 		1721011000NRG24230120241156665 23/01/2024 DINESH BAMNIYA 1721011WL103218 DINESH BAMNIYA 00045 BARB0ALIRAJ 663 663 Processed 28/03/2024 038995867 DINESHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONDWA MP-21-011-006-001/210-A
() 		1721011000NRG24230120241156760 23/01/2024 Arvind 1721011WL103227 Arvind 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 038995867 Arvind STATE BANK OF INDIA(508548)
4 SONDWA MP-21-011-053-001/16
() 		1721011000NRG24230120241156910 23/01/2024 JAMDI 1721011WL103238 JAMDI 00045 BARB0ALIRAJ 1326 1326 Processed 28/03/2024 038995867 JAMDI BANK OF BARODA(606985)
SubTotal 3978 3978
5 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24230120241156638 23/01/2024 Kalusingh 1721011WL103218 Kalusingh 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-002-001/191
() 		1721011000NRG24230120241156639 23/01/2024 REENA CHOUHAN 1721011WL103218 REENA CHOUHAN 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 REENACHOUHAN BANK OF INDIA(508505)
7 SONDWA MP-21-011-002-001/197
() 		1721011000NRG24230120241156640 23/01/2024 Rinku 1721011WL103218 Rinku 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 Rinku BANK OF BARODA(606985)
8 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24230120241156648 23/01/2024 Reshli Bamniya 1721011WL103218 Reshli Bamniya 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 ReshliBamniya BANK OF BARODA(606985)
9 SONDWA MP-21-011-002-001/213
() 		1721011000NRG24230120241156647 23/01/2024 Vinod Bamniya 1721011WL103218 Vinod Bamniya 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 VinodBamniya PUNJAB NATIONAL BANK(508568)
10 SONDWA MP-21-011-002-001/314
() 		1721011000NRG24230120241156666 23/01/2024 Urmila 1721011WL103218 Urmila 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 Urmila NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-012-001/118-A
() 		1721011000NRG24230120241157059 23/01/2024 Sandip 1721011WL103253 Sandip 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Sandip FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-012-001/120-A
() 		1721011000NRG24230120241156999 23/01/2024 Fundli 1721011WL103249 Fundli 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Fundli BANK OF BARODA(606985)
13 SONDWA MP-21-011-012-001/132-A
() 		1721011000NRG24230120241157009 23/01/2024 Dilip 1721011WL103249 Dilip 00045 BARB0SONDWA 884 884 Processed 29/03/2024 038995867 Dilip CENTRAL BANK OF INDIA(607115)
14 SONDWA MP-21-011-012-001/132-A
() 		1721011000NRG24230120241157011 23/01/2024 jaydip 1721011WL103249 jaydip 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 jaydip BANK OF BARODA(606985)
15 SONDWA MP-21-011-012-001/146-A
() 		1721011000NRG24230120241157067 23/01/2024 Kaji 1721011WL103253 Kaji 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 Kaji INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-012-002/75
() 		1721011000NRG24230120241157616 23/01/2024 Karansingh 1721011WL103298 Karansingh 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-012-002/88-B
() 		1721011000NRG24230120241157619 23/01/2024 Bhuru 1721011WL103298 Bhuru 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-012-002/97
() 		1721011000NRG24230120241157620 23/01/2024 Pavin 1721011WL103298 Pavin 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 Pavin BANK OF BARODA(606985)
19 SONDWA MP-21-011-012-002/98
() 		1721011000NRG24230120241157622 23/01/2024 Shikar 1721011WL103298 Shikar 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 Shikar BANK OF BARODA(606985)
20 SONDWA MP-21-011-022-001/120
() 		1721011000NRG24230120241156151 23/01/2024 seylesh 1721011WL103192 seylesh 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 seylesh BANK OF BARODA(606985)
21 SONDWA MP-21-011-022-001/25
() 		1721011000NRG24230120241156155 23/01/2024 RELIYA RAYSINGH 1721011WL103192 RELIYA RAYSINGH 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 RELIYARAYSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-022-001/58-A
() 		1721011000NRG24230120241156167 23/01/2024 raman 1721011WL103192 raman 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 raman BANK OF BARODA(606985)
23 SONDWA MP-21-011-022-001/58-A
() 		1721011000NRG24230120241156168 23/01/2024 surti 1721011WL103192 surti 00045 BARB0SONDWA 442 442 Processed 28/03/2024 038995867 surti BANK OF BARODA(606985)
24 SONDWA MP-21-011-022-001/70
() 		1721011000NRG24230120241156169 23/01/2024 methali 1721011WL103192 methali 00045 BARB0SONDWA 442 442 Processed 28/03/2024 038995867 methali BANK OF BARODA(606985)
25 SONDWA MP-21-011-022-001/70
() 		1721011000NRG24230120241156170 23/01/2024 metli 1721011WL103192 metli 00045 BARB0SONDWA 221 221 Processed 28/03/2024 038995867 metli NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-022-004/86-A
() 		1721011000NRG24230120241156191 23/01/2024 degriya 1721011WL103194 degriya 00045 BARB0SONDWA 442 442 Processed 28/03/2024 038995867 degriya NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-027-001/118-A
() 		1721011000NRG24220120241153741 23/01/2024 suresh 1721011WL103058 suresh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-027-001/18
() 		1721011000NRG24220120241153743 23/01/2024 bsan 1721011WL103058 bsan 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 bsan BANK OF BARODA(606985)
29 SONDWA MP-21-011-027-001/31
() 		1721011000NRG24220120241153746 23/01/2024 Ambu 1721011WL103058 Ambu 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 038995867 Ambu BANK OF BARODA(606985)
30 SONDWA MP-21-011-027-001/31
() 		1721011000NRG24220120241153747 23/01/2024 Sukhi 1721011WL103058 Sukhi 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Sukhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-027-001/35
() 		1721011000NRG24220120241153748 23/01/2024 DASHRIYA 1721011WL103058 DASHRIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 DASHRIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-027-001/48
() 		1721011000NRG24220120241153750 23/01/2024 SUSWARIYA 1721011WL103058 SUSWARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 SUSWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-027-001/48
() 		1721011000NRG24220120241153749 23/01/2024 SUSWARIYA 1721011WL103058 SUSWARIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 SUSWARIYA BANK OF BARODA(606985)
34 SONDWA MP-21-011-027-001/49
() 		1721011000NRG24220120241153751 23/01/2024 SAMJI NATVAR 1721011WL103058 SAMJI NATVAR 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 SAMJINATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-027-001/61
() 		1721011000NRG24220120241153753 23/01/2024 FULSINGH 1721011WL103058 FULSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-027-001/62
() 		1721011000NRG24220120241153754 23/01/2024 LASRIYA MALU 1721011WL103058 LASRIYA MALU 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 LASRIYAMALU BANK OF BARODA(606985)
37 SONDWA MP-21-011-027-001/63-A
() 		1721011000NRG24220120241153757 23/01/2024 Lalsingh 1721011WL103058 Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Lalsingh BANK OF BARODA(606985)
38 SONDWA MP-21-011-027-001/74-B
() 		1721011000NRG24220120241153758 23/01/2024 Relki Awasiya 1721011WL103058 Relki Awasiya 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 RelkiAwasiya BANK OF BARODA(606985)
39 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24220120241153761 23/01/2024 JARCI 1721011WL103058 JARCI 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 JARCI BANK OF BARODA(606985)
40 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24220120241153760 23/01/2024 JATN 1721011WL103058 JATN 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 JATN BANK OF BARODA(606985)
41 SONDWA MP-21-011-033-001/103
() 		1721011000NRG24230120241157542 23/01/2024 PIRLA BALASIYA 1721011WL103297 PIRLA BALASIYA 00045 BARB0SONDWA 20 20 Processed 28/03/2024 038995867 PIRLABALASIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-033-001/125-A
() 		1721011000NRG24230120241157546 23/01/2024 BAJLI 1721011WL103297 BAJLI 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 BAJLI BANK OF BARODA(606985)
43 SONDWA MP-21-011-033-001/129
() 		1721011000NRG24230120241157548 23/01/2024 JHAMLEE 1721011WL103297 JHAMLEE 00045 BARB0SONDWA 20 20 Processed 28/03/2024 038995867 JHAMLEE BANK OF BARODA(606985)
44 SONDWA MP-21-011-033-001/139-B
() 		1721011000NRG24230120241157501 23/01/2024 RAKESH 1721011WL103293 RAKESH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 RAKESH UCO BANK(607066)
45 SONDWA MP-21-011-033-001/139-B
() 		1721011000NRG24230120241157502 23/01/2024 Rakesh dawar 1721011WL103293 Rakesh dawar 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Rakeshdawar BANK OF BARODA(606985)
46 SONDWA MP-21-011-033-001/146-A
() 		1721011000NRG24230120241157504 23/01/2024 KARETI MUKESH 1721011WL103293 KARETI MUKESH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 KARETIMUKESH BANK OF BARODA(606985)
47 SONDWA MP-21-011-033-001/146-A
() 		1721011000NRG24230120241157503 23/01/2024 MUKESH SURSINGH 1721011WL103293 MUKESH SURSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 MUKESHSURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-033-001/157
() 		1721011000NRG24230120241157556 23/01/2024 PURIYA HADRIYA 1721011WL103297 PURIYA HADRIYA 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 PURIYAHADRIYA NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-033-001/160-A
() 		1721011000NRG24230120241157558 23/01/2024 sunil 1721011WL103297 sunil 00045 BARB0SONDWA 20 20 Processed 28/03/2024 038995867 sunil BANK OF BARODA(606985)
50 SONDWA MP-21-011-033-001/165
() 		1721011000NRG24230120241157559 23/01/2024 DEVI SINGH ALA 1721011WL103297 DEVI SINGH ALA 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 DEVISINGHALA BANK OF BARODA(606985)
51 SONDWA MP-21-011-033-001/165
() 		1721011000NRG24230120241157560 23/01/2024 DEVI SINGH ALA 1721011WL103297 DEVI SINGH ALA 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 DEVISINGHALA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-033-001/184
() 		1721011000NRG24230120241157565 23/01/2024 kuvarsingh 1721011WL103297 kuvarsingh 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-033-001/186
() 		1721011000NRG24230120241157567 23/01/2024 RATAN VASTIYA 1721011WL103297 RATAN VASTIYA 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 RATANVASTIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-033-001/196
() 		1721011000NRG24230120241157569 23/01/2024 remla 1721011WL103297 remla 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 remla BANK OF BARODA(606985)
55 SONDWA MP-21-011-033-001/200-B
() 		1721011000NRG24230120241157571 23/01/2024 Rabli Baghel 1721011WL103297 Rabli Baghel 00045 BARB0SONDWA 30 30 Processed 28/03/2024 038995867 RabliBaghel BANK OF BARODA(606985)
56 SONDWA MP-21-011-033-001/201-A
() 		1721011000NRG24230120241157572 23/01/2024 VALAKI MURSIYA 1721011WL103297 VALAKI MURSIYA 00045 BARB0SONDWA 10 10 Processed 28/03/2024 038995867 VALAKIMURSIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-033-001/255-D
() 		1721011000NRG24230120241157506 23/01/2024 pinki 1721011WL103293 pinki 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONDWA MP-21-011-033-001/271-A
() 		1721011000NRG24230120241157507 23/01/2024 Nasarsingh vesta 1721011WL103293 Nasarsingh vesta 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Nasarsinghvesta BANK OF BARODA(606985)
59 SONDWA MP-21-011-033-001/271-A
() 		1721011000NRG24230120241157376 23/01/2024 Nasarsingh vesta 1721011WL103291 Nasarsingh vesta 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Nasarsinghvesta BANK OF BARODA(606985)
60 SONDWA MP-21-011-033-001/370-A
() 		1721011000NRG24230120241157377 23/01/2024 LEEMA DODWA 1721011WL103291 LEEMA DODWA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 LEEMADODWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-033-001/370-A
() 		1721011000NRG24230120241157378 23/01/2024 LEEMA DODWA 1721011WL103291 LEEMA DODWA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 LEEMADODWA BANK OF BARODA(606985)
62 SONDWA MP-21-011-033-001/371-A
() 		1721011000NRG24230120241157379 23/01/2024 Tetibai 1721011WL103291 Tetibai 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Tetibai BANK OF BARODA(606985)
63 SONDWA MP-21-011-033-001/371-A
() 		1721011000NRG24230120241157380 23/01/2024 Tetibai 1721011WL103291 Tetibai 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Tetibai BANK OF BARODA(606985)
64 SONDWA MP-21-011-033-001/528-C
() 		1721011000NRG24230120241157382 23/01/2024 RIKKI 1721011WL103291 RIKKI 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 038995867 RIKKI BANK OF BARODA(606985)
65 SONDWA MP-21-011-038-001/301
() 		1721011000NRG24230120241155118 23/01/2024 BAYTI BAI 1721011WL103135 BAYTI BAI 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 BAYTIBAI FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-038-001/301
() 		1721011000NRG24230120241155117 23/01/2024 KAMALIYA 1721011WL103135 KAMALIYA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 KAMALIYA FINO PAYMENTS BANK LTD(608001)
67 SONDWA MP-21-011-040-001/101-A
() 		1721011000NRG24230120241157674 23/01/2024 Seena Dawar 1721011WL103306 Seena Dawar 00045 BARB0SONDWA 1547 1547 Processed 28/03/2024 038995867 SeenaDawar BANK OF BARODA(606985)
68 SONDWA MP-21-011-048-002/23-A
() 		1721011000NRG24230120241156314 23/01/2024 Jurla 1721011WL103200 Jurla 00045 BARB0SONDWA 1105 1105 Processed 28/03/2024 038995867 Jurla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-053-001/112
() 		1721011000NRG24230120241156900 23/01/2024 BAYJA 1721011WL103238 BAYJA 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 BAYJA BANK OF BARODA(606985)
70 SONDWA MP-21-011-053-001/172
() 		1721011000NRG24230120241156199 23/01/2024 Champa 1721011WL103195 Champa 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 Champa BANK OF BARODA(606985)
71 SONDWA MP-21-011-053-002/10
() 		1721011000NRG24230120241156214 23/01/2024 Bhiladee 1721011WL103196 Bhiladee 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Bhiladee BANK OF BARODA(606985)
72 SONDWA MP-21-011-053-002/10
() 		1721011000NRG24230120241156213 23/01/2024 Bhiladi 1721011WL103196 Bhiladi 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Bhiladi BANK OF BARODA(606985)
73 SONDWA MP-21-011-053-002/19-A
() 		1721011000NRG24230120241156221 23/01/2024 SELIYA 1721011WL103196 SELIYA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 SELIYA BANK OF BARODA(606985)
74 SONDWA MP-21-011-053-002/20-B
() 		1721011000NRG24230120241156223 23/01/2024 TEJALI 1721011WL103196 TEJALI 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 TEJALI BANK OF BARODA(606985)
75 SONDWA MP-21-011-053-002/43-B
() 		1721011000NRG24230120241156256 23/01/2024 Ravita 1721011WL103196 Ravita 00045 BARB0SONDWA 663 663 Processed 28/03/2024 038995867 Ravita BANK OF BARODA(606985)
76 SONDWA MP-21-011-056-001/124
() 		1721011000NRG24220120241153617 23/01/2024 NANTI CHONGAD 1721011WL103047 NANTI CHONGAD 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 NANTICHONGAD BANK OF BARODA(606985)
77 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24220120241153639 23/01/2024 INGALA 1721011WL103047 INGALA 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 INGALA STATE BANK OF INDIA(508548)
78 SONDWA MP-21-011-056-002/29-A
() 		1721011000NRG24220120241153665 23/01/2024 Shikar 1721011WL103048 Shikar 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Shikar BANK OF BARODA(606985)
79 SONDWA MP-21-011-056-002/29-A
() 		1721011000NRG24220120241153664 23/01/2024 Shikar 1721011WL103048 Shikar 00045 BARB0SONDWA 884 884 Processed 28/03/2024 038995867 Shikar BANK OF BARODA(606985)
80 SONDWA MP-21-011-063-003/121-A
() 		1721011000NRG24230120241156686 23/01/2024 NANSINGH 1721011WL103221 NANSINGH 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 NANSINGH BANK OF BARODA(606985)
81 SONDWA MP-21-011-064-002/114
() 		1721011000NRG24230120241155301 23/01/2024 Soni Dodwa Jagarsingh 1721011WL103145 Soni Dodwa Jagarsingh 00045 BARB0SONDWA 1326 1326 Processed 28/03/2024 038995867 SoniDodwaJagarsingh BANK OF BARODA(606985)
SubTotal 63818 63818
82 SONDWA MP-21-011-002-001/221
() 		1721011000NRG24230120241156654 23/01/2024 Champa Parmar 1721011WL103218 Champa Parmar 00048 BKID0008843 221 221 Processed 28/03/2024 038995867 ChampaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-002-001/221
() 		1721011000NRG24230120241156653 23/01/2024 Gajendrasingh Parmar 1721011WL103218 Gajendrasingh Parmar 00048 BKID0008843 663 663 Processed 28/03/2024 038995867 GajendrasinghParmar BANK OF INDIA(508505)
84 SONDWA MP-21-011-012-001/126-B
() 		1721011000NRG24230120241157004 23/01/2024 chikali 1721011WL103249 chikali 00048 BKID0008843 884 884 Processed 28/03/2024 038995867 chikali INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONDWA MP-21-011-012-001/126-B
() 		1721011000NRG24230120241157005 23/01/2024 sildar 1721011WL103249 sildar 00048 BKID0008843 884 884 Processed 28/03/2024 038995867 sildar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 SONDWA MP-21-011-006-001/265
() 		1721011000NRG24230120241156767 23/01/2024 Babita Kaledh 1721011WL103227 Babita Kaledh 00078 CNRB0004144 1000 1000 Processed 28/03/2024 038995867 BabitaKaledh CANARA BANK(508532)
87 SONDWA MP-21-011-033-001/255-D
() 		1721011000NRG24230120241157505 23/01/2024 mukesh 1721011WL103293 mukesh 00078 CNRB0004144 1326 1326 Processed 28/03/2024 038995867 mukesh CANARA BANK(508532)
SubTotal 2326 2326
88 SONDWA MP-21-011-033-001/158
() 		1721011000NRG24230120241157557 23/01/2024 SHIVANI 1721011WL103297 SHIVANI 00089 CBIN0283896 20 20 Processed 28/03/2024 038995867 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
89 SONDWA MP-21-011-002-001/199
() 		1721011000NRG24230120241156641 23/01/2024 KAVITA 1721011WL103218 KAVITA 00089 CBIN0284130 442 442 Processed 29/03/2024 038995867 KAVITA CENTRAL BANK OF INDIA(607115)
90 SONDWA MP-21-011-002-002/97
() 		1721011000NRG24230120241156672 23/01/2024 valsingh 1721011WL103218 valsingh 00089 CBIN0284130 442 442 Processed 28/03/2024 038995867 valsingh BANK OF BARODA(606985)
91 SONDWA MP-21-011-002-002/97
() 		1721011000NRG24230120241156671 23/01/2024 valsingh 1721011WL103218 valsingh 00089 CBIN0284130 884 884 Processed 28/03/2024 038995867 valsingh BANK OF BARODA(606985)
92 SONDWA MP-21-011-002-002/97
() 		1721011000NRG24230120241156670 23/01/2024 valsingh 1721011WL103218 valsingh 00089 CBIN0284130 884 884 Processed 28/03/2024 038995867 valsingh BANK OF BARODA(606985)
93 SONDWA MP-21-011-002-002/97
() 		1721011000NRG24230120241156669 23/01/2024 Valsingh Amriya 1721011WL103218 Valsingh Amriya 00089 CBIN0284130 884 884 Processed 29/03/2024 038995867 ValsinghAmriya CENTRAL BANK OF INDIA(607115)
94 SONDWA MP-21-011-012-001/9-A
() 		1721011000NRG24230120241156977 23/01/2024 jiten 1721011WL103248 jiten 00089 CBIN0284130 884 884 Processed 29/03/2024 038995867 jiten CENTRAL BANK OF INDIA(607115)
95 SONDWA MP-21-011-012-001/92-A
() 		1721011000NRG24230120241157044 23/01/2024 dharmsingh 1721011WL103249 dharmsingh 00089 CBIN0284130 663 663 Processed 28/03/2024 038995867 dharmsingh FINO PAYMENTS BANK LTD(608001)
96 SONDWA MP-21-011-012-002/41
() 		1721011000NRG24230120241157605 23/01/2024 Jitendra 1721011WL103298 Jitendra 00089 CBIN0284130 221 221 Processed 29/03/2024 038995867 Jitendra CENTRAL BANK OF INDIA(607115)
97 SONDWA MP-21-011-027-001/94
() 		1721011000NRG24220120241153762 23/01/2024 Pankaj Awasya 1721011WL103058 Pankaj Awasya 00089 CBIN0284130 1326 1326 Processed 29/03/2024 038995867 PankajAwasya CENTRAL BANK OF INDIA(607115)
98 SONDWA MP-21-011-033-001/528-B
() 		1721011000NRG24230120241157381 23/01/2024 Layli 1721011WL103291 Layli 00089 CBIN0284130 1105 1105 Processed 29/03/2024 038995867 Layli CENTRAL BANK OF INDIA(607115)
99 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24220120241153621 23/01/2024 GULAB NAHARSINGH 1721011WL103047 GULAB NAHARSINGH 00089 CBIN0284130 884 884 Processed 28/03/2024 038995867 GULABNAHARSINGH BANK OF BARODA(606985)
100 SONDWA MP-21-011-056-001/126
() 		1721011000NRG24220120241153620 23/01/2024 GULAB NAHARSINGH 1721011WL103047 GULAB NAHARSINGH 00089 CBIN0284130 884 884 Processed 29/03/2024 038995867 GULABNAHARSINGH CENTRAL BANK OF INDIA(607115)
101 SONDWA MP-21-011-063-003/11-B
() 		1721011000NRG24230120241156684 23/01/2024 DILEEP INDARSINGH 1721011WL103221 DILEEP INDARSINGH 00089 CBIN0284130 1326 1326 Processed 29/03/2024 038995867 DILEEPINDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
102 SONDWA MP-21-011-002-001/128
() 		1721011000NRG24230120241156628 23/01/2024 KHUMSINGH VESAN 1721011WL103218 KHUMSINGH VESAN 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 KHUMSINGHVESAN NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-002-001/139
() 		1721011000NRG24230120241156629 23/01/2024 kusudiya 1721011WL103218 kusudiya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 kusudiya NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-002-001/147
() 		1721011000NRG24230120241156631 23/01/2024 namliya 1721011WL103218 namliya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 namliya NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-002-001/150
() 		1721011000NRG24230120241156632 23/01/2024 kamlesh 1721011WL103218 kamlesh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-002-001/23
() 		1721011000NRG24230120241156662 23/01/2024 BILADIYA 1721011WL103218 BILADIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-002-001/23
() 		1721011000NRG24230120241156661 23/01/2024 BILADIYA 1721011WL103218 BILADIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-002-001/23
() 		1721011000NRG24230120241156660 23/01/2024 BILADIYA 1721011WL103218 BILADIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 BILADIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-002-001/25
() 		1721011000NRG24230120241156663 23/01/2024 JAGAN 1721011WL103218 JAGAN 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24230120241156846 23/01/2024 bhanta 1721011WL103230 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-003-001/209-A
() 		1721011000NRG24230120241156847 23/01/2024 bhanta 1721011WL103230 bhanta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 bhanta INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24230120241156848 23/01/2024 kamsingh 1721011WL103230 kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-003-001/210-A
() 		1721011000NRG24230120241156849 23/01/2024 kamsingh 1721011WL103230 kamsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 kamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24230120241154884 23/01/2024 Vishal 1721011WL103132 Vishal 00114 CBIN0MPDCAQ 32 32 Processed 28/03/2024 038995867 Vishal NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-006-001/157
() 		1721011000NRG24230120241154890 23/01/2024 Bhikla kalesh 1721011WL103132 Bhikla kalesh 00114 CBIN0MPDCAQ 1547 1547 Processed 28/03/2024 038995867 Bhiklakalesh FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-006-001/160
() 		1721011000NRG24230120241156757 23/01/2024 Shaylesh 1721011WL103227 Shaylesh 00114 CBIN0MPDCAQ 500 500 Processed 28/03/2024 038995867 Shaylesh BANK OF BARODA(606985)
117 SONDWA MP-21-011-006-001/257
() 		1721011000NRG24230120241156765 23/01/2024 karmsingh 1721011WL103227 karmsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 karmsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 SONDWA MP-21-011-006-001/301
() 		1721011000NRG24230120241156774 23/01/2024 Bashla 1721011WL103227 Bashla 00114 CBIN0MPDCAQ 1200 1200 Processed 28/03/2024 038995867 Bashla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-006-001/6
() 		1721011000NRG24230120241156785 23/01/2024 Dugriua 1721011WL103227 Dugriua 00114 CBIN0MPDCAQ 1200 1200 Processed 28/03/2024 038995867 Dugriua JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
120 SONDWA MP-21-011-010-002/24
() 		1721011000NRG24230120241155142 23/01/2024 Atarsingh 1721011WL103138 Atarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-010-002/47
() 		1721011000NRG24230120241155148 23/01/2024 Jangali 1721011WL103138 Jangali 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 Jangali NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-011-001/154-A
() 		1721011000NRG24230120241157300 23/01/2024 sonaydi 1721011WL103284 sonaydi 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 sonaydi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SONDWA MP-21-011-012-001/122-B
() 		1721011000NRG24230120241157000 23/01/2024 kaliya 1721011WL103249 kaliya 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONDWA MP-21-011-012-001/33-A
() 		1721011000NRG24230120241157027 23/01/2024 uplesh 1721011WL103249 uplesh 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 uplesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SONDWA MP-21-011-012-002/121
() 		1721011000NRG24230120241157583 23/01/2024 vangriya 1721011WL103298 vangriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 vangriya NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-012-002/121-B
() 		1721011000NRG24230120241157585 23/01/2024 pankaj dawar 1721011WL103298 pankaj dawar 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 pankajdawar INDIA POST PAYMENTS BANK LIMITED(508528)
127 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24230120241156150 23/01/2024 DEVSINGH 1721011WL103192 DEVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SONDWA MP-21-011-022-001/1
() 		1721011000NRG24230120241156149 23/01/2024 DEVSINGH 1721011WL103192 DEVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-022-001/13
() 		1721011000NRG24230120241156152 23/01/2024 GEMAJI 1721011WL103192 GEMAJI 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 GEMAJI BANK OF BARODA(606985)
130 SONDWA MP-21-011-022-001/23
() 		1721011000NRG24230120241156154 23/01/2024 KANJI 1721011WL103192 KANJI 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 KANJI BANK OF BARODA(606985)
131 SONDWA MP-21-011-022-001/26
() 		1721011000NRG24230120241156156 23/01/2024 VELJIYA 1721011WL103192 VELJIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 VELJIYA NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-022-001/28
() 		1721011000NRG24230120241156157 23/01/2024 gudiya ferdiya 1721011WL103192 gudiya ferdiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 gudiyaferdiya NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-022-001/34
() 		1721011000NRG24230120241156161 23/01/2024 SAVSINGH 1721011WL103192 SAVSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 SAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-022-001/44
() 		1721011000NRG24230120241156162 23/01/2024 PUNIYA 1721011WL103192 PUNIYA 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 PUNIYA BANK OF BARODA(606985)
135 SONDWA MP-21-011-022-001/46
() 		1721011000NRG24230120241156163 23/01/2024 gurji vanji 1721011WL103192 gurji vanji 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 gurjivanji NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-022-001/55
() 		1721011000NRG24230120241156166 23/01/2024 sipa 1721011WL103192 sipa 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 sipa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 SONDWA MP-21-011-022-001/74
() 		1721011000NRG24230120241156171 23/01/2024 KHALPA 1721011WL103192 KHALPA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 KHALPA BANK OF BARODA(606985)
138 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24230120241156173 23/01/2024 BASAN 1721011WL103192 BASAN 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 BASAN BANK OF BARODA(606985)
139 SONDWA MP-21-011-022-001/85
() 		1721011000NRG24230120241156174 23/01/2024 mukali 1721011WL103192 mukali 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 038995867 mukali NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-022-001/9
() 		1721011000NRG24230120241156175 23/01/2024 KAVASINGH 1721011WL103192 KAVASINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 038995867 KAVASINGH BANK OF BARODA(606985)
141 SONDWA MP-21-011-022-001/95
() 		1721011000NRG24230120241156176 23/01/2024 kirsan 1721011WL103192 kirsan 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 kirsan BANK OF BARODA(606985)
142 SONDWA MP-21-011-022-003/1
() 		1721011000NRG24230120241156179 23/01/2024 palki 1721011WL103194 palki 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 038995867 palki NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-022-003/106
() 		1721011000NRG24230120241156180 23/01/2024 LALSINGH 1721011WL103194 LALSINGH 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 LALSINGH BANK OF BARODA(606985)
144 SONDWA MP-21-011-022-003/28
() 		1721011000NRG24230120241156182 23/01/2024 VANEE 1721011WL103194 VANEE 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 VANEE NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-022-003/28
() 		1721011000NRG24230120241156181 23/01/2024 VANIYA 1721011WL103194 VANIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 VANIYA BANK OF BARODA(606985)
146 SONDWA MP-21-011-022-004/1
() 		1721011000NRG24230120241156183 23/01/2024 baljiya 1721011WL103194 baljiya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 baljiya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-022-004/10
() 		1721011000NRG24230120241156184 23/01/2024 LUWARIRIY 1721011WL103194 LUWARIRIY 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 LUWARIRIY NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-022-004/30-A
() 		1721011000NRG24230120241156186 23/01/2024 SAYSINGH 1721011WL103194 SAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 SAYSINGH BANK OF BARODA(606985)
149 SONDWA MP-21-011-022-004/30-A
() 		1721011000NRG24230120241156185 23/01/2024 SAYSINGH 1721011WL103194 SAYSINGH 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-022-004/64
() 		1721011000NRG24230120241156187 23/01/2024 jiriya 1721011WL103194 jiriya 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 jiriya NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-022-004/67
() 		1721011000NRG24230120241156188 23/01/2024 BALIYA 1721011WL103194 BALIYA 00114 CBIN0MPDCAQ 221 221 Processed 28/03/2024 038995867 BALIYA NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-022-004/70
() 		1721011000NRG24230120241156190 23/01/2024 demsiya 1721011WL103194 demsiya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 demsiya NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-022-004/70
() 		1721011000NRG24230120241156189 23/01/2024 demsiya 1721011WL103194 demsiya 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 demsiya AIRTEL PAYMENTS BANK LIMITED(990288)
154 SONDWA MP-21-011-027-001/20-A
() 		1721011000NRG24220120241153744 23/01/2024 gelam 1721011WL103058 gelam 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 gelam BANK OF BARODA(606985)
155 SONDWA MP-21-011-027-001/49-A
() 		1721011000NRG24220120241153752 23/01/2024 blam 1721011WL103058 blam 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 blam BANK OF BARODA(606985)
156 SONDWA MP-21-011-027-001/62-A
() 		1721011000NRG24220120241153755 23/01/2024 chhbda 1721011WL103058 chhbda 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 chhbda INDIA POST PAYMENTS BANK LIMITED(508528)
157 SONDWA MP-21-011-027-001/62-B
() 		1721011000NRG24220120241153756 23/01/2024 thta 1721011WL103058 thta 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 thta INDIA POST PAYMENTS BANK LIMITED(508528)
158 SONDWA MP-21-011-027-001/77-B
() 		1721011000NRG24220120241153759 23/01/2024 sunil 1721011WL103058 sunil 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
159 SONDWA MP-21-011-038-001/543
() 		1721011000NRG24230120241155122 23/01/2024 PUNTA ENDARSINGH 1721011WL103135 PUNTA ENDARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 PUNTAENDARSINGH FINO PAYMENTS BANK LTD(608001)
160 SONDWA MP-21-011-041-001/230
() 		1721011000NRG24230120241157175 23/01/2024 Habdiya 1721011WL103257 Habdiya 00114 CBIN0MPDCAQ 120 120 Processed 28/03/2024 038995867 Habdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 SONDWA MP-21-011-048-001/100
() 		1721011000NRG24230120241156280 23/01/2024 NURLIYA REDU 1721011WL103200 NURLIYA REDU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 NURLIYAREDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 SONDWA MP-21-011-048-001/108
() 		1721011000NRG24230120241156281 23/01/2024 GUNJARIYA UDLIYA 1721011WL103200 GUNJARIYA UDLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 GUNJARIYAUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 SONDWA MP-21-011-048-001/116
() 		1721011000NRG24230120241156282 23/01/2024 patrasingh Bhusariya 1721011WL103200 patrasingh Bhusariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 patrasinghBhusariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 SONDWA MP-21-011-048-001/120
() 		1721011000NRG24230120241156283 23/01/2024 DiNESH 1721011WL103200 DiNESH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SONDWA MP-21-011-048-001/125
() 		1721011000NRG24230120241156284 23/01/2024 RAJAm 1721011WL103200 RAJAm 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 RAJAm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 SONDWA MP-21-011-048-001/15
() 		1721011000NRG24230120241156285 23/01/2024 CHINDIYA NAHRIYA 1721011WL103200 CHINDIYA NAHRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 CHINDIYANAHRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
167 SONDWA MP-21-011-048-001/218-B
() 		1721011000NRG24230120241156286 23/01/2024 rambu 1721011WL103200 rambu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 SONDWA MP-21-011-048-001/224
() 		1721011000NRG24230120241156287 23/01/2024 Bheramsingh 1721011WL103200 Bheramsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Bheramsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
169 SONDWA MP-21-011-048-001/225
() 		1721011000NRG24230120241156288 23/01/2024 ganiya 1721011WL103200 ganiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 ganiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 SONDWA MP-21-011-048-001/232
() 		1721011000NRG24230120241156289 23/01/2024 SAHaLi 1721011WL103200 SAHaLi 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 SAHaLi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 SONDWA MP-21-011-048-001/32
() 		1721011000NRG24230120241156290 23/01/2024 Vashan 1721011WL103200 Vashan 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Vashan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 SONDWA MP-21-011-048-001/33
() 		1721011000NRG24230120241156291 23/01/2024 najru khuman 1721011WL103200 najru khuman 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 najrukhuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 SONDWA MP-21-011-048-001/37
() 		1721011000NRG24230120241156292 23/01/2024 PEMAL BAVA 1721011WL103200 PEMAL BAVA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 PEMALBAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
174 SONDWA MP-21-011-048-001/39
() 		1721011000NRG24230120241156293 23/01/2024 NEVSINGH DANSINGH 1721011WL103200 NEVSINGH DANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 NEVSINGHDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 SONDWA MP-21-011-048-001/40
() 		1721011000NRG24230120241156294 23/01/2024 JHANJHADIYA DHANSINGH 1721011WL103200 JHANJHADIYA DHANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 JHANJHADIYADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24230120241156295 23/01/2024 SAMBHU AWASYA 1721011WL103200 SAMBHU AWASYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 SAMBHUAWASYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 SONDWA MP-21-011-048-001/48
() 		1721011000NRG24230120241156296 23/01/2024 namaliya natu 1721011WL103200 namaliya natu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 namaliyanatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 SONDWA MP-21-011-048-001/53
() 		1721011000NRG24230120241156297 23/01/2024 GAMARIYA KHUMAN 1721011WL103200 GAMARIYA KHUMAN 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 GAMARIYAKHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 SONDWA MP-21-011-048-001/60
() 		1721011000NRG24230120241156298 23/01/2024 shakar bhaya 1721011WL103200 shakar bhaya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 shakarbhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 SONDWA MP-21-011-048-001/64
() 		1721011000NRG24230120241156299 23/01/2024 khapariya motla 1721011WL103200 khapariya motla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 khapariyamotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
181 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24230120241156300 23/01/2024 RADHU TERSINGH 1721011WL103200 RADHU TERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
182 SONDWA MP-21-011-048-001/69
() 		1721011000NRG24230120241156301 23/01/2024 SURALA LASU 1721011WL103200 SURALA LASU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 SURALALASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
183 SONDWA MP-21-011-048-001/7
() 		1721011000NRG24230120241156302 23/01/2024 DHANSINGH BALU 1721011WL103200 DHANSINGH BALU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 DHANSINGHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
184 SONDWA MP-21-011-048-001/7-A
() 		1721011000NRG24230120241156303 23/01/2024 Kehariya 1721011WL103200 Kehariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Kehariya AIRTEL PAYMENTS BANK LIMITED(990288)
185 SONDWA MP-21-011-048-001/9-A
() 		1721011000NRG24230120241156305 23/01/2024 Veragiya 1721011WL103200 Veragiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Veragiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 SONDWA MP-21-011-048-001/93
() 		1721011000NRG24230120241156306 23/01/2024 jhamralee virala 1721011WL103200 jhamralee virala 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 jhamraleevirala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 SONDWA MP-21-011-048-001/94
() 		1721011000NRG24230120241156307 23/01/2024 SHAHGU HEERAKAM 1721011WL103200 SHAHGU HEERAKAM 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 SHAHGUHEERAKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 SONDWA MP-21-011-048-002/2
() 		1721011000NRG24230120241156308 23/01/2024 Revasingh 1721011WL103200 Revasingh 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 Revasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 SONDWA MP-21-011-048-002/203
() 		1721011000NRG24230120241156309 23/01/2024 RIKESH BUVANSINGH 1721011WL103200 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 SONDWA MP-21-011-048-002/206
() 		1721011000NRG24230120241156310 23/01/2024 vesta BHalsingh 1721011WL103200 vesta BHalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 vestaBHalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
191 SONDWA MP-21-011-048-002/207
() 		1721011000NRG24230120241156311 23/01/2024 SEVALA BIMASINGH 1721011WL103200 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 SONDWA MP-21-011-048-002/214
() 		1721011000NRG24230120241156312 23/01/2024 Bilamsingh naghariya 1721011WL103200 Bilamsingh naghariya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Bilamsinghnaghariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 SONDWA MP-21-011-048-002/229
() 		1721011000NRG24230120241156313 23/01/2024 Anil 1721011WL103200 Anil 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Anil JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
194 SONDWA MP-21-011-048-002/257
() 		1721011000NRG24230120241156315 23/01/2024 Bhodiya 1721011WL103200 Bhodiya 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 Bhodiya NARMADA JHABUA GRAMIN BANK(508515)
195 SONDWA MP-21-011-048-002/33
() 		1721011000NRG24230120241156316 23/01/2024 SHAKRIYA HABJEEYA 1721011WL103200 SHAKRIYA HABJEEYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 SHAKRIYAHABJEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SONDWA MP-21-011-048-002/34
() 		1721011000NRG24230120241156317 23/01/2024 RAGALEE RAMA 1721011WL103200 RAGALEE RAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 RAGALEERAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 SONDWA MP-21-011-048-002/35
() 		1721011000NRG24230120241156318 23/01/2024 TETIYA CHIMALIYA 1721011WL103200 TETIYA CHIMALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/03/2024 038995867 TETIYACHIMALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 SONDWA MP-21-011-048-002/50
() 		1721011000NRG24230120241156319 23/01/2024 nanli 1721011WL103200 nanli 00114 CBIN0MPDCAQ 663 663 Processed 28/03/2024 038995867 nanli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
199 SONDWA MP-21-011-053-001/119-C
() 		1721011000NRG24230120241156906 23/01/2024 Laliya 1721011WL103238 Laliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 Laliya NARMADA JHABUA GRAMIN BANK(508515)
200 SONDWA MP-21-011-053-001/13-B
() 		1721011000NRG24230120241154523 23/01/2024 Bhadu 1721011WL103112 Bhadu 00114 CBIN0MPDCAQ 125 125 Processed 28/03/2024 038995867 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
201 SONDWA MP-21-011-053-001/195-A
() 		1721011000NRG24230120241156203 23/01/2024 SAVITA 1721011WL103196 SAVITA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 038995867 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONDWA MP-21-011-056-001/114
() 		1721011000NRG24220120241153604 23/01/2024 GELSINGH BHALA 1721011WL103047 GELSINGH BHALA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GELSINGHBHALA NARMADA JHABUA GRAMIN BANK(508515)
203 SONDWA MP-21-011-056-001/115
() 		1721011000NRG24220120241153605 23/01/2024 REMAL KALJI 1721011WL103047 REMAL KALJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 REMALKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 SONDWA MP-21-011-056-001/116
() 		1721011000NRG24220120241153606 23/01/2024 HARDASH NAGJI 1721011WL103047 HARDASH NAGJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 HARDASHNAGJI NARMADA JHABUA GRAMIN BANK(508515)
205 SONDWA MP-21-011-056-001/117
() 		1721011000NRG24220120241153607 23/01/2024 NAGARSINGH THEBADIYA 1721011WL103047 NAGARSINGH THEBADIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 NAGARSINGHTHEBADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 SONDWA MP-21-011-056-001/118
() 		1721011000NRG24220120241153608 23/01/2024 Smt.HARUBAI THANSINGH 1721011WL103047 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 Smt.HARUBAITHANSINGH BANK OF BARODA(606985)
207 SONDWA MP-21-011-056-001/12
() 		1721011000NRG24220120241153611 23/01/2024 SURTAN CHHAGAN 1721011WL103047 SURTAN CHHAGAN 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 SURTANCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
208 SONDWA MP-21-011-056-001/120
() 		1721011000NRG24220120241153612 23/01/2024 GILDAR NANSIYA 1721011WL103047 GILDAR NANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GILDARNANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
209 SONDWA MP-21-011-056-001/121
() 		1721011000NRG24220120241153613 23/01/2024 THANSINGH RAYSINGH 1721011WL103047 THANSINGH RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 THANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
210 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24220120241153619 23/01/2024 GUMAN SUNJI 1721011WL103047 GUMAN SUNJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GUMANSUNJI STATE BANK OF INDIA(508548)
211 SONDWA MP-21-011-056-001/125
() 		1721011000NRG24220120241153618 23/01/2024 GUMAN SUNJI 1721011WL103047 GUMAN SUNJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GUMANSUNJI NARMADA JHABUA GRAMIN BANK(508515)
212 SONDWA MP-21-011-056-001/127
() 		1721011000NRG24220120241153622 23/01/2024 JABARIYA KHAJRIYA 1721011WL103047 JABARIYA KHAJRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 JABARIYAKHAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 SONDWA MP-21-011-056-001/128
() 		1721011000NRG24220120241153624 23/01/2024 RAVLIYA GATHIYA 1721011WL103047 RAVLIYA GATHIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 RAVLIYAGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
214 SONDWA MP-21-011-056-001/130
() 		1721011000NRG24220120241153626 23/01/2024 BHOLARIYA DEBA 1721011WL103047 BHOLARIYA DEBA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BHOLARIYADEBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 SONDWA MP-21-011-056-001/131
() 		1721011000NRG24220120241153627 23/01/2024 AMALSINGH VESTA 1721011WL103047 AMALSINGH VESTA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 AMALSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
216 SONDWA MP-21-011-056-001/134
() 		1721011000NRG24220120241153630 23/01/2024 Badi 1721011WL103047 Badi 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 Badi NARMADA JHABUA GRAMIN BANK(508515)
217 SONDWA MP-21-011-056-001/137
() 		1721011000NRG24220120241153631 23/01/2024 YUVRAJ SINGH KANESH 1721011WL103047 YUVRAJ SINGH KANESH 00114 CBIN0MPDCAQ 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SONDWA MP-21-011-056-001/141
() 		1721011000NRG24220120241153633 23/01/2024 GILDAR BATHADIYA 1721011WL103047 GILDAR BATHADIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GILDARBATHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 SONDWA MP-21-011-056-001/142
() 		1721011000NRG24220120241153635 23/01/2024 BATHADIYA KALJI 1721011WL103047 BATHADIYA KALJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BATHADIYAKALJI STATE BANK OF INDIA(508548)
220 SONDWA MP-21-011-056-001/142
() 		1721011000NRG24220120241153634 23/01/2024 BATHADIYA KALJI 1721011WL103047 BATHADIYA KALJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BATHADIYAKALJI STATE BANK OF INDIA(508548)
221 SONDWA MP-21-011-056-001/144
() 		1721011000NRG24220120241153636 23/01/2024 BHURKA NAGJI 1721011WL103047 BHURKA NAGJI 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BHURKANAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 SONDWA MP-21-011-056-001/145
() 		1721011000NRG24220120241153638 23/01/2024 CHANDARSINGH DADIYA 1721011WL103047 CHANDARSINGH DADIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 CHANDARSINGHDADIYA NARMADA JHABUA GRAMIN BANK(508515)
223 SONDWA MP-21-011-056-001/145
() 		1721011000NRG24220120241153637 23/01/2024 CHANDARSINGH DADIYA 1721011WL103047 CHANDARSINGH DADIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 CHANDARSINGHDADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 SONDWA MP-21-011-056-001/148
() 		1721011000NRG24220120241153640 23/01/2024 Fulsingh Khajan 1721011WL103047 Fulsingh Khajan 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 FulsinghKhajan NARMADA JHABUA GRAMIN BANK(508515)
225 SONDWA MP-21-011-056-001/15
() 		1721011000NRG24220120241153643 23/01/2024 VERLA DHARSINGH 1721011WL103047 VERLA DHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 VERLADHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 SONDWA MP-21-011-056-001/150
() 		1721011000NRG24220120241153645 23/01/2024 HARDASH GELSINGH 1721011WL103047 HARDASH GELSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 HARDASHGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 SONDWA MP-21-011-056-001/151
() 		1721011000NRG24220120241153648 23/01/2024 KHALIYA RAYSINGH 1721011WL103047 KHALIYA RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KHALIYARAYSINGH BANK OF BARODA(606985)
228 SONDWA MP-21-011-056-001/151
() 		1721011000NRG24220120241153647 23/01/2024 KHALIYA RAYSINGH 1721011WL103047 KHALIYA RAYSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KHALIYARAYSINGH PUNJAB NATIONAL BANK(508568)
229 SONDWA MP-21-011-056-001/64
() 		1721011000NRG24220120241153651 23/01/2024 JHURLIYA CHIBALA 1721011WL103048 JHURLIYA CHIBALA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 JHURLIYACHIBALA NARMADA JHABUA GRAMIN BANK(508515)
230 SONDWA MP-21-011-056-002/1
() 		1721011000NRG24220120241153653 23/01/2024 GUNJARIYA FENDRIYA 1721011WL103048 GUNJARIYA FENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GUNJARIYAFENDRIYA STATE BANK OF INDIA(508548)
231 SONDWA MP-21-011-056-002/1
() 		1721011000NRG24220120241153652 23/01/2024 GUNJARIYA FENDRIYA 1721011WL103048 GUNJARIYA FENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 GUNJARIYAFENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
232 SONDWA MP-21-011-056-002/10
() 		1721011000NRG24220120241153655 23/01/2024 BASHIR TAMASIYA 1721011WL103048 BASHIR TAMASIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BASHIRTAMASIYA STATE BANK OF INDIA(508548)
233 SONDWA MP-21-011-056-002/10
() 		1721011000NRG24220120241153654 23/01/2024 BASHIR TAMASIYA 1721011WL103048 BASHIR TAMASIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BASHIRTAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 SONDWA MP-21-011-056-002/11
() 		1721011000NRG24220120241153657 23/01/2024 SHANKAR BHIMSINGH 1721011WL103048 SHANKAR BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 SHANKARBHIMSINGH STATE BANK OF INDIA(508548)
235 SONDWA MP-21-011-056-002/11
() 		1721011000NRG24220120241153656 23/01/2024 SHANKAR BHIMSINGH 1721011WL103048 SHANKAR BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 SHANKARBHIMSINGH BANK OF BARODA(606985)
236 SONDWA MP-21-011-056-002/13
() 		1721011000NRG24220120241153659 23/01/2024 KAKDIYA DEDIYA 1721011WL103048 KAKDIYA DEDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KAKDIYADEDIYA STATE BANK OF INDIA(508548)
237 SONDWA MP-21-011-056-002/13
() 		1721011000NRG24220120241153658 23/01/2024 KAKDIYA DEDIYA 1721011WL103048 KAKDIYA DEDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KAKDIYADEDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 SONDWA MP-21-011-056-002/15
() 		1721011000NRG24220120241153661 23/01/2024 VANGRIYA FENDRIYA 1721011WL103048 VANGRIYA FENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 VANGRIYAFENDRIYA STATE BANK OF INDIA(508548)
239 SONDWA MP-21-011-056-002/15
() 		1721011000NRG24220120241153660 23/01/2024 VANGRIYA FENDRIYA 1721011WL103048 VANGRIYA FENDRIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 VANGRIYAFENDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
240 SONDWA MP-21-011-056-002/2
() 		1721011000NRG24220120241153663 23/01/2024 MAJAN TAMASIYA 1721011WL103048 MAJAN TAMASIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MAJANTAMASIYA NARMADA JHABUA GRAMIN BANK(508515)
241 SONDWA MP-21-011-056-002/2
() 		1721011000NRG24220120241153662 23/01/2024 MAJAN TAMASIYA 1721011WL103048 MAJAN TAMASIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MAJANTAMASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 SONDWA MP-21-011-056-002/31
() 		1721011000NRG24220120241153667 23/01/2024 PAPLIYA KAKDIYA 1721011WL103048 PAPLIYA KAKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 PAPLIYAKAKDIYA STATE BANK OF INDIA(508548)
243 SONDWA MP-21-011-056-002/31
() 		1721011000NRG24220120241153666 23/01/2024 PAPLIYA KAKDIYA 1721011WL103048 PAPLIYA KAKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 PAPLIYAKAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
244 SONDWA MP-21-011-056-002/32
() 		1721011000NRG24220120241153669 23/01/2024 KANTA ZINGLA 1721011WL103048 KANTA ZINGLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KANTAZINGLA STATE BANK OF INDIA(508548)
245 SONDWA MP-21-011-056-002/32
() 		1721011000NRG24220120241153668 23/01/2024 KANTA ZINGLA 1721011WL103048 KANTA ZINGLA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 KANTAZINGLA BANK OF BARODA(606985)
246 SONDWA MP-21-011-056-002/6
() 		1721011000NRG24220120241153671 23/01/2024 MOTIRAM BHIMSINGH 1721011WL103048 MOTIRAM BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MOTIRAMBHIMSINGH FINO PAYMENTS BANK LTD(608001)
247 SONDWA MP-21-011-056-002/6
() 		1721011000NRG24220120241153670 23/01/2024 MOTIRAM BHIMSINGH 1721011WL103048 MOTIRAM BHIMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MOTIRAMBHIMSINGH BANK OF BARODA(606985)
248 SONDWA MP-21-011-056-002/8
() 		1721011000NRG24220120241153673 23/01/2024 BHAYSINGH DEDIYA 1721011WL103048 BHAYSINGH DEDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BHAYSINGHDEDIYA STATE BANK OF INDIA(508548)
249 SONDWA MP-21-011-056-002/8
() 		1721011000NRG24220120241153672 23/01/2024 BHAYSINGH DEDIYA 1721011WL103048 BHAYSINGH DEDIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 BHAYSINGHDEDIYA BANK OF BARODA(606985)
250 SONDWA MP-21-011-056-002/9
() 		1721011000NRG24220120241153675 23/01/2024 MUKESH VANIYA 1721011WL103048 MUKESH VANIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MUKESHVANIYA STATE BANK OF INDIA(508548)
251 SONDWA MP-21-011-056-002/9
() 		1721011000NRG24220120241153674 23/01/2024 MUKESH VANIYA 1721011WL103048 MUKESH VANIYA 00114 CBIN0MPDCAQ 884 884 Processed 28/03/2024 038995867 MUKESHVANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127600 127600
252 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24230120241156359 23/01/2024 AJHAR 1721011WL103204 AJHAR 00165 IBKL0000138 1547 1547 Processed 28/03/2024 038995867 AJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24230120241156358 23/01/2024 AJHAR 1721011WL103204 AJHAR 00165 IBKL0000138 1547 1547 Processed 28/03/2024 038995867 AJHAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3094 3094
254 SONDWA MP-21-011-027-001/121-A
() 		1721011000NRG24220120241153742 23/01/2024 Nandi 1721011WL103058 Nandi 00415 SBIN0012167 1326 1326 Processed 28/03/2024 038995867 Nandi INDIA POST PAYMENTS BANK LIMITED(508528)
255 SONDWA MP-21-011-056-001/149
() 		1721011000NRG24220120241153641 23/01/2024 MORSINGH NAYAKDA 1721011WL103047 MORSINGH NAYAKDA 00415 SBIN0012167 884 884 Processed 28/03/2024 038995867 MORSINGHNAYAKDA STATE BANK OF INDIA(508548)
256 SONDWA MP-21-011-056-001/149
() 		1721011000NRG24220120241153642 23/01/2024 SHILA MORSINGH 1721011WL103047 SHILA MORSINGH 00415 SBIN0012167 884 884 Processed 28/03/2024 038995867 SHILAMORSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
257 SONDWA MP-21-011-002-001/335
() 		1721011000NRG24230120241156667 23/01/2024 Relaku 1721011WL103218 Relaku 00415 SBIN0030047 663 663 Processed 28/03/2024 038995867 Relaku STATE BANK OF INDIA(508548)
258 SONDWA MP-21-011-038-001/506
() 		1721011000NRG24230120241155121 23/01/2024 VESTIYA 1721011WL103135 VESTIYA 00415 SBIN0030047 1326 1326 Processed 28/03/2024 038995867 VESTIYA NARMADA JHABUA GRAMIN BANK(508515)
259 SONDWA MP-21-011-055-002/107
() 		1721011000NRG24230120241156360 23/01/2024 Putam 1721011WL103204 Putam 00415 SBIN0030047 1547 1547 Processed 28/03/2024 038995867 Putam NARMADA JHABUA GRAMIN BANK(508515)
260 SONDWA MP-21-011-056-001/127
() 		1721011000NRG24220120241153623 23/01/2024 DHURI JABRIYA 1721011WL103047 DHURI JABRIYA 00415 SBIN0030047 884 884 Processed 28/03/2024 038995867 DHURIJABRIYA STATE BANK OF INDIA(508548)
261 SONDWA MP-21-011-056-001/129
() 		1721011000NRG24220120241153625 23/01/2024 BAJARI JAMRA 1721011WL103047 BAJARI JAMRA 00415 SBIN0030047 884 884 Processed 28/03/2024 038995867 BAJARIJAMRA STATE BANK OF INDIA(508548)
262 SONDWA MP-21-011-056-001/132
() 		1721011000NRG24220120241153629 23/01/2024 DHARMENDRA AWASIYA 1721011WL103047 DHARMENDRA AWASIYA 00415 SBIN0030047 884 884 Processed 28/03/2024 038995867 DHARMENDRAAWASIYA BANK OF BARODA(606985)
263 SONDWA MP-21-011-056-001/152
() 		1721011000NRG24220120241153649 23/01/2024 SILDAR 1721011WL103047 SILDAR 00415 SBIN0030047 884 884 Processed 28/03/2024 038995867 SILDAR STATE BANK OF INDIA(508548)
SubTotal 7072 7072
264 SONDWA MP-21-011-012-001/101-A
() 		1721011000NRG24230120241156985 23/01/2024 aramdas mandloi 1721011WL103249 aramdas mandloi 00415 SBIN0030048 884 884 Processed 28/03/2024 038995867 aramdasmandloi STATE BANK OF INDIA(508548)
265 SONDWA MP-21-011-012-001/101-A
() 		1721011000NRG24230120241156986 23/01/2024 vesti 1721011WL103249 vesti 00415 SBIN0030048 884 884 Processed 28/03/2024 038995867 vesti UNION BANK OF INDIA(508500)
SubTotal 1768 1768
266 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24230120241156644 23/01/2024 RAHUL BAMNIYA 1721011WL103218 RAHUL BAMNIYA 00468 UBIN0575305 663 663 Processed 29/03/2024 038995867 RAHULBAMNIYA CENTRAL BANK OF INDIA(607115)
267 SONDWA MP-21-011-002-001/211
() 		1721011000NRG24230120241156643 23/01/2024 SANGIT BAMNIYA 1721011WL103218 SANGIT BAMNIYA 00468 UBIN0575305 663 663 Processed 28/03/2024 038995867 SANGITBAMNIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
268 SONDWA MP-49-011-002-002/109-A
() 		1721011000NRG24230120241156673 23/01/2024 gamaji 1721011WL103218 gamaji 00666 IDFB0041112 1105 1105 Processed 28/03/2024 038995867 gamaji BANK OF BARODA(606985)
SubTotal 1105 1105
269 SONDWA MP-21-011-012-002/55
() 		1721011000NRG24230120241157608 23/01/2024 Yogesh 1721011WL103298 Yogesh 00688 FINO0001001 221 221 Processed 28/03/2024 038995867 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
270 SONDWA MP-21-011-027-001/213
() 		1721011000NRG24220120241153745 23/01/2024 Rajni 1721011WL103058 Rajni 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038995867 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
271 SONDWA MP-21-011-038-001/312
() 		1721011000NRG24230120241155120 23/01/2024 nashari 1721011WL103135 nashari 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 038995867 nashari NARMADA JHABUA GRAMIN BANK(508515)
272 SONDWA MP-21-011-038-001/312
() 		1721011000NRG24230120241155119 23/01/2024 sanariya 1721011WL103135 sanariya 00697 BKID0MG5007 1326 1326 Processed 28/03/2024 038995867 sanariya NARMADA JHABUA GRAMIN BANK(508515)
273 SONDWA MP-21-011-041-001/200-B
() 		1721011000NRG24230120241157082 23/01/2024 Duadhari 1721011WL103255 Duadhari 00697 BKID0MG5007 120 120 Processed 28/03/2024 038995867 Duadhari NARMADA JHABUA GRAMIN BANK(508515)
274 SONDWA MP-21-011-055-002/124
() 		1721011000NRG24230120241156361 23/01/2024 HIRLA 1721011WL103204 HIRLA 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
275 SONDWA MP-21-011-055-002/80
() 		1721011000NRG24230120241156357 23/01/2024 bhurla 1721011WL103203 bhurla 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 bhurla NARMADA JHABUA GRAMIN BANK(508515)
276 SONDWA MP-21-011-055-002/80
() 		1721011000NRG24230120241156356 23/01/2024 BHURLA LALU 1721011WL103203 BHURLA LALU 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 BHURLALALU CANARA BANK(508532)
277 SONDWA MP-21-011-055-002/80
() 		1721011000NRG24230120241156355 23/01/2024 BHURLA LALU 1721011WL103203 BHURLA LALU 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 BHURLALALU NARMADA JHABUA GRAMIN BANK(508515)
278 SONDWA MP-21-011-055-002/88-A
() 		1721011000NRG24230120241156352 23/01/2024 Jhetari 1721011WL103202 Jhetari 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 Jhetari BANK OF BARODA(606985)
279 SONDWA MP-21-011-055-002/88-A
() 		1721011000NRG24230120241156351 23/01/2024 Jhetari 1721011WL103202 Jhetari 00697 BKID0MG5007 1547 1547 Processed 28/03/2024 038995867 Jhetari FINO PAYMENTS BANK LTD(608001)
280 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24220120241153610 23/01/2024 Kesma Nasra 1721011WL103047 Kesma Nasra 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
281 SONDWA MP-21-011-056-001/119
() 		1721011000NRG24220120241153609 23/01/2024 Kesma Nasra 1721011WL103047 Kesma Nasra 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 KesmaNasra NARMADA JHABUA GRAMIN BANK(508515)
282 SONDWA MP-21-011-056-001/122
() 		1721011000NRG24220120241153614 23/01/2024 BALASIYA DHULSINGH 1721011WL103047 BALASIYA DHULSINGH 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 BALASIYADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24220120241153616 23/01/2024 SELA KANESH 1721011WL103047 SELA KANESH 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 SELAKANESH NARMADA JHABUA GRAMIN BANK(508515)
284 SONDWA MP-21-011-056-001/123
() 		1721011000NRG24220120241153615 23/01/2024 VADDA RELSINGH KANESH 1721011WL103047 VADDA RELSINGH KANESH 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 VADDARELSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
285 SONDWA MP-21-011-056-001/132
() 		1721011000NRG24220120241153628 23/01/2024 HIRBAI AVASIYA 1721011WL103047 HIRBAI AVASIYA 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 HIRBAIAVASIYA NARMADA JHABUA GRAMIN BANK(508515)
286 SONDWA MP-21-011-056-001/138
() 		1721011000NRG24220120241153632 23/01/2024 BHURKA TELIYA 1721011WL103047 BHURKA TELIYA 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 BHURKATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 SONDWA MP-21-011-056-001/15
() 		1721011000NRG24220120241153644 23/01/2024 LOKDI 1721011WL103047 LOKDI 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 LOKDI NARMADA JHABUA GRAMIN BANK(508515)
288 SONDWA MP-21-011-056-001/45-B
() 		1721011000NRG24220120241153650 23/01/2024 SANGITA KANESH 1721011WL103048 SANGITA KANESH 00697 BKID0MG5007 884 884 Processed 28/03/2024 038995867 SANGITAKANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20010 20010
289 SONDWA MP-21-011-063-003/149-A
() 		1721011000NRG24230120241156693 23/01/2024 KHUMLA 1721011WL103221 KHUMLA 00697 BKID0MG5013 1326 1326 Processed 28/03/2024 038995867 KHUMLA NARMADA JHABUA GRAMIN BANK(508515)
290 SONDWA MP-21-011-068-001/162
() 		1721011000NRG24230120241155899 23/01/2024 SURTA LALSINGH 1721011WL103181 SURTA LALSINGH 00697 BKID0MG5013 442 442 Processed 28/03/2024 038995867 SURTALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 SONDWA MP-21-011-068-001/75
() 		1721011000NRG24230120241155903 23/01/2024 SIRLA HJLA 1721011WL103181 SIRLA HJLA 00697 BKID0MG5013 221 221 Processed 28/03/2024 038995867 SIRLAHJLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
292 SONDWA MP-21-011-002-001/126-C
() 		1721011000NRG24230120241156627 23/01/2024 RATNIYA BAMNIYA 1721011WL103218 RATNIYA BAMNIYA 00697 BKID0MG5037 663 663 Processed 29/03/2024 038995867 RATNIYABAMNIYA CENTRAL BANK OF INDIA(607115)
293 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24230120241156633 23/01/2024 Bhaliya Changod 1721011WL103218 Bhaliya Changod 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 BhaliyaChangod NARMADA JHABUA GRAMIN BANK(508515)
294 SONDWA MP-21-011-002-001/183
() 		1721011000NRG24230120241156634 23/01/2024 Jika Changod 1721011WL103218 Jika Changod 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 JikaChangod NARMADA JHABUA GRAMIN BANK(508515)
295 SONDWA MP-21-011-002-001/184
() 		1721011000NRG24230120241156636 23/01/2024 Champa Bamniya 1721011WL103218 Champa Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 ChampaBamniya NARMADA JHABUA GRAMIN BANK(508515)
296 SONDWA MP-21-011-002-001/184
() 		1721011000NRG24230120241156635 23/01/2024 Kamlesh Bamniya 1721011WL103218 Kamlesh Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KamleshBamniya NARMADA JHABUA GRAMIN BANK(508515)
297 SONDWA MP-21-011-002-001/185
() 		1721011000NRG24230120241156637 23/01/2024 Maina Changod 1721011WL103218 Maina Changod 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 MainaChangod NARMADA JHABUA GRAMIN BANK(508515)
298 SONDWA MP-21-011-002-001/201
() 		1721011000NRG24230120241156642 23/01/2024 Paresh PARMARAMBA 1721011WL103218 Paresh PARMARAMBA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 PareshPARMARAMBA BANK OF BARODA(606985)
299 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24230120241156645 23/01/2024 Mukesh Bamniya 1721011WL103218 Mukesh Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 MukeshBamniya NARMADA JHABUA GRAMIN BANK(508515)
300 SONDWA MP-21-011-002-001/212
() 		1721011000NRG24230120241156646 23/01/2024 Panti 1721011WL103218 Panti 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Panti INDUSIND BANK(607189)
301 SONDWA MP-21-011-002-001/217
() 		1721011000NRG24230120241156649 23/01/2024 Jamba 1721011WL103218 Jamba 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Jamba INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONDWA MP-21-011-002-001/219
() 		1721011000NRG24230120241156650 23/01/2024 Sevansingh Bamniya 1721011WL103218 Sevansingh Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 SevansinghBamniya STATE BANK OF INDIA(508548)
303 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24230120241156651 23/01/2024 Ashvin Bamniya 1721011WL103218 Ashvin Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 AshvinBamniya BANK OF BARODA(606985)
304 SONDWA MP-21-011-002-001/220
() 		1721011000NRG24230120241156652 23/01/2024 Dina Bamniya 1721011WL103218 Dina Bamniya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DinaBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONDWA MP-21-011-002-001/222
() 		1721011000NRG24230120241156656 23/01/2024 Changli Parmar 1721011WL103218 Changli Parmar 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 ChangliParmar NARMADA JHABUA GRAMIN BANK(508515)
306 SONDWA MP-21-011-002-001/222
() 		1721011000NRG24230120241156655 23/01/2024 Kamlee Parmar 1721011WL103218 Kamlee Parmar 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 KamleeParmar NARMADA JHABUA GRAMIN BANK(508515)
307 SONDWA MP-21-011-002-001/225
() 		1721011000NRG24230120241156657 23/01/2024 Dhanki PARMAR 1721011WL103218 Dhanki PARMAR 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 DhankiPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24230120241156659 23/01/2024 Bhangdi Bamniya 1721011WL103218 Bhangdi Bamniya 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 BhangdiBamniya BANK OF BARODA(606985)
309 SONDWA MP-21-011-002-001/227
() 		1721011000NRG24230120241156658 23/01/2024 Gamla Bamniya 1721011WL103218 Gamla Bamniya 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 GamlaBamniya BANK OF BARODA(606985)
310 SONDWA MP-21-011-002-001/25
() 		1721011000NRG24230120241156664 23/01/2024 Fhundali 1721011WL103218 Fhundali 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Fhundali NARMADA JHABUA GRAMIN BANK(508515)
311 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24230120241156850 23/01/2024 vethal kesiya 1721011WL103230 vethal kesiya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 vethalkesiya NARMADA JHABUA GRAMIN BANK(508515)
312 SONDWA MP-21-011-003-001/224
() 		1721011000NRG24230120241156851 23/01/2024 vethal kesiya 1721011WL103230 vethal kesiya 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 vethalkesiya INDIA POST PAYMENTS BANK LIMITED(508528)
313 SONDWA MP-21-011-003-001/238
() 		1721011000NRG24230120241156852 23/01/2024 RAMESH NUCHADIYA 1721011WL103230 RAMESH NUCHADIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RAMESHNUCHADIYA NARMADA JHABUA GRAMIN BANK(508515)
314 SONDWA MP-21-011-003-001/238
() 		1721011000NRG24230120241156853 23/01/2024 RAMESH NUCHADIYA 1721011WL103230 RAMESH NUCHADIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RAMESHNUCHADIYA NARMADA JHABUA GRAMIN BANK(508515)
315 SONDWA MP-21-011-003-001/247
() 		1721011000NRG24230120241156854 23/01/2024 UKADI NEVLA 1721011WL103230 UKADI NEVLA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 UKADINEVLA NARMADA JHABUA GRAMIN BANK(508515)
316 SONDWA MP-21-011-003-001/247
() 		1721011000NRG24230120241156855 23/01/2024 UKADI NEVLA 1721011WL103230 UKADI NEVLA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 UKADINEVLA BANK OF BARODA(606985)
317 SONDWA MP-21-011-003-001/248
() 		1721011000NRG24230120241156856 23/01/2024 jenti dawar 1721011WL103230 jenti dawar 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 jentidawar NARMADA JHABUA GRAMIN BANK(508515)
318 SONDWA MP-21-011-006-001/1
() 		1721011000NRG24230120241154880 23/01/2024 Keshan 1721011WL103132 Keshan 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Keshan NARMADA JHABUA GRAMIN BANK(508515)
319 SONDWA MP-21-011-006-001/1
() 		1721011000NRG24230120241154879 23/01/2024 mangli 1721011WL103132 mangli 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 mangli NARMADA JHABUA GRAMIN BANK(508515)
320 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24230120241154881 23/01/2024 Bhayla khunsiya 1721011WL103132 Bhayla khunsiya 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 Bhaylakhunsiya NARMADA JHABUA GRAMIN BANK(508515)
321 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24230120241154882 23/01/2024 dhanu 1721011WL103132 dhanu 00697 BKID0MG5037 64 64 Processed 28/03/2024 038995867 dhanu NARMADA JHABUA GRAMIN BANK(508515)
322 SONDWA MP-21-011-006-001/107
() 		1721011000NRG24230120241154883 23/01/2024 Thuti Bamniya 1721011WL103132 Thuti Bamniya 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 038995867 ThutiBamniya FINO PAYMENTS BANK LTD(608001)
323 SONDWA MP-21-011-006-001/11
() 		1721011000NRG24230120241154885 23/01/2024 REVJI NOYRA 1721011WL103132 REVJI NOYRA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 REVJINOYRA NARMADA JHABUA GRAMIN BANK(508515)
324 SONDWA MP-21-011-006-001/110
() 		1721011000NRG24230120241157177 23/01/2024 Ramesh 1721011WL103258 Ramesh 00697 BKID0MG5037 5 5 Processed 28/03/2024 038995867 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
325 SONDWA MP-21-011-006-001/110
() 		1721011000NRG24230120241157176 23/01/2024 VESATA GAMRIYA 1721011WL103258 VESATA GAMRIYA 00697 BKID0MG5037 55 55 Processed 28/03/2024 038995867 VESATAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
326 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24230120241154887 23/01/2024 DHANKA RAISINGH 1721011WL103132 DHANKA RAISINGH 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
327 SONDWA MP-21-011-006-001/111
() 		1721011000NRG24230120241154886 23/01/2024 DHANKA RAISINGH 1721011WL103132 DHANKA RAISINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 DHANKARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
328 SONDWA MP-21-011-006-001/117
() 		1721011000NRG24230120241157179 23/01/2024 Parvin 1721011WL103258 Parvin 00697 BKID0MG5037 40 40 Processed 28/03/2024 038995867 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24230120241157180 23/01/2024 LAKDIYA NAHARIYA 1721011WL103258 LAKDIYA NAHARIYA 00697 BKID0MG5037 25 25 Processed 28/03/2024 038995867 LAKDIYANAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
330 SONDWA MP-21-011-006-001/128
() 		1721011000NRG24230120241157181 23/01/2024 sagli 1721011WL103258 sagli 00697 BKID0MG5037 45 45 Processed 28/03/2024 038995867 sagli NARMADA JHABUA GRAMIN BANK(508515)
331 SONDWA MP-21-011-006-001/130-A
() 		1721011000NRG24230120241154888 23/01/2024 Parvin 1721011WL103132 Parvin 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Parvin FINO PAYMENTS BANK LTD(608001)
332 SONDWA MP-21-011-006-001/131-B
() 		1721011000NRG24230120241154889 23/01/2024 Aakash kaledh 1721011WL103132 Aakash kaledh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Aakashkaledh FINO PAYMENTS BANK LTD(608001)
333 SONDWA MP-21-011-006-001/137
() 		1721011000NRG24230120241156756 23/01/2024 kamsingh 1721011WL103227 kamsingh 00697 BKID0MG5037 192 192 Processed 28/03/2024 038995867 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
334 SONDWA MP-21-011-006-001/161
() 		1721011000NRG24230120241154891 23/01/2024 GHISLA JAMSINGH 1721011WL103132 GHISLA JAMSINGH 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 GHISLAJAMSINGH BANK OF BARODA(606985)
335 SONDWA MP-21-011-006-001/179
() 		1721011000NRG24230120241154892 23/01/2024 ramesh khulja 1721011WL103132 ramesh khulja 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 rameshkhulja NARMADA JHABUA GRAMIN BANK(508515)
336 SONDWA MP-21-011-006-001/180
() 		1721011000NRG24230120241156758 23/01/2024 Arjun 1721011WL103227 Arjun 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Arjun FINO PAYMENTS BANK LTD(608001)
337 SONDWA MP-21-011-006-001/184
() 		1721011000NRG24230120241157183 23/01/2024 SANIYA NAYKADA 1721011WL103258 SANIYA NAYKADA 00697 BKID0MG5037 25 25 Processed 28/03/2024 038995867 SANIYANAYKADA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24230120241154894 23/01/2024 Andarsingh kalesh 1721011WL103132 Andarsingh kalesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Andarsinghkalesh STATE BANK OF INDIA(508548)
339 SONDWA MP-21-011-006-001/197
() 		1721011000NRG24230120241154893 23/01/2024 RAJNIYA CHANGUDIYA 1721011WL103132 RAJNIYA CHANGUDIYA 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 RAJNIYACHANGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 SONDWA MP-21-011-006-001/197-A
() 		1721011000NRG24230120241156759 23/01/2024 Kandarsingh 1721011WL103227 Kandarsingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Kandarsingh NARMADA JHABUA GRAMIN BANK(508515)
341 SONDWA MP-21-011-006-001/201
() 		1721011000NRG24230120241157184 23/01/2024 BUDLIYA NAYKDA 1721011WL103258 BUDLIYA NAYKDA 00697 BKID0MG5037 25 25 Processed 28/03/2024 038995867 BUDLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
342 SONDWA MP-21-011-006-001/206
() 		1721011000NRG24230120241155440 23/01/2024 NURJIYA NATHU 1721011WL103154 NURJIYA NATHU 00697 BKID0MG5037 800 800 Processed 28/03/2024 038995867 NURJIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
343 SONDWA MP-21-011-006-001/207
() 		1721011000NRG24230120241155441 23/01/2024 parmsingh 1721011WL103154 parmsingh 00697 BKID0MG5037 1400 1400 Processed 28/03/2024 038995867 parmsingh FINO PAYMENTS BANK LTD(608001)
344 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24230120241154896 23/01/2024 Pravin 1721011WL103132 Pravin 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Pravin BANK OF BARODA(606985)
345 SONDWA MP-21-011-006-001/208
() 		1721011000NRG24230120241154895 23/01/2024 REMLIYA BHAYA 1721011WL103132 REMLIYA BHAYA 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 REMLIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
346 SONDWA MP-21-011-006-001/219
() 		1721011000NRG24230120241156761 23/01/2024 NANLA MOHANYA 1721011WL103227 NANLA MOHANYA 00697 BKID0MG5037 192 192 Processed 28/03/2024 038995867 NANLAMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
347 SONDWA MP-21-011-006-001/220
() 		1721011000NRG24230120241155442 23/01/2024 udesingh 1721011WL103154 udesingh 00697 BKID0MG5037 1800 1800 Processed 28/03/2024 038995867 udesingh NARMADA JHABUA GRAMIN BANK(508515)
348 SONDWA MP-21-011-006-001/23
() 		1721011000NRG24230120241154897 23/01/2024 morkhi 1721011WL103132 morkhi 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 morkhi NARMADA JHABUA GRAMIN BANK(508515)
349 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24230120241154898 23/01/2024 Angali Kalesh 1721011WL103132 Angali Kalesh 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 AngaliKalesh NARMADA JHABUA GRAMIN BANK(508515)
350 SONDWA MP-21-011-006-001/241
() 		1721011000NRG24230120241155443 23/01/2024 Ravindra chouhan 1721011WL103154 Ravindra chouhan 00697 BKID0MG5037 800 800 Processed 28/03/2024 038995867 Ravindrachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
351 SONDWA MP-21-011-006-001/242-B
() 		1721011000NRG24230120241156762 23/01/2024 NARSINGH UDLIYA 1721011WL103227 NARSINGH UDLIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 NARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
352 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24230120241156763 23/01/2024 reshmi 1721011WL103227 reshmi 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
353 SONDWA MP-21-011-006-001/245
() 		1721011000NRG24230120241156764 23/01/2024 udliya 1721011WL103227 udliya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 udliya FINO PAYMENTS BANK LTD(608001)
354 SONDWA MP-21-011-006-001/256
() 		1721011000NRG24230120241155445 23/01/2024 KOTWAL SANIYA 1721011WL103154 KOTWAL SANIYA 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 KOTWALSANIYA NARMADA JHABUA GRAMIN BANK(508515)
355 SONDWA MP-21-011-006-001/256
() 		1721011000NRG24230120241155444 23/01/2024 KOTWAL SANIYA 1721011WL103154 KOTWAL SANIYA 00697 BKID0MG5037 1800 1800 Processed 28/03/2024 038995867 KOTWALSANIYA NARMADA JHABUA GRAMIN BANK(508515)
356 SONDWA MP-21-011-006-001/26
() 		1721011000NRG24230120241156766 23/01/2024 Ramesh JHUPDA 1721011WL103227 Ramesh JHUPDA 00697 BKID0MG5037 800 800 Processed 28/03/2024 038995867 RameshJHUPDA NARMADA JHABUA GRAMIN BANK(508515)
357 SONDWA MP-21-011-006-001/270-A
() 		1721011000NRG24230120241156768 23/01/2024 Rakesh kalesh 1721011WL103227 Rakesh kalesh 00697 BKID0MG5037 800 800 Processed 28/03/2024 038995867 Rakeshkalesh NARMADA JHABUA GRAMIN BANK(508515)
358 SONDWA MP-21-011-006-001/272
() 		1721011000NRG24230120241157187 23/01/2024 Amarsingh 1721011WL103258 Amarsingh 00697 BKID0MG5037 224 224 Processed 28/03/2024 038995867 Amarsingh BANK OF BARODA(606985)
359 SONDWA MP-21-011-006-001/272
() 		1721011000NRG24230120241157186 23/01/2024 DHANSINGH BHAYA 1721011WL103258 DHANSINGH BHAYA 00697 BKID0MG5037 700 700 Processed 28/03/2024 038995867 DHANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
360 SONDWA MP-21-011-006-001/272-a
() 		1721011000NRG24230120241156769 23/01/2024 ADESINGH 1721011WL103227 ADESINGH 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 ADESINGH FINO PAYMENTS BANK LTD(608001)
361 SONDWA MP-21-011-006-001/276
() 		1721011000NRG24230120241157188 23/01/2024 SANIYA RATUDIYA 1721011WL103258 SANIYA RATUDIYA 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 SANIYARATUDIYA NARMADA JHABUA GRAMIN BANK(508515)
362 SONDWA MP-21-011-006-001/276
() 		1721011000NRG24230120241157189 23/01/2024 SANIYA RATUDIYA 1721011WL103258 SANIYA RATUDIYA 00697 BKID0MG5037 384 384 Processed 28/03/2024 038995867 SANIYARATUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 SONDWA MP-21-011-006-001/277
() 		1721011000NRG24230120241156770 23/01/2024 Kamlesh 1721011WL103227 Kamlesh 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
364 SONDWA MP-21-011-006-001/279
() 		1721011000NRG24230120241156771 23/01/2024 WANSINGH 1721011WL103227 WANSINGH 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 WANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 SONDWA MP-21-011-006-001/280
() 		1721011000NRG24230120241156772 23/01/2024 RAJU 1721011WL103227 RAJU 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 RAJU NARMADA JHABUA GRAMIN BANK(508515)
366 SONDWA MP-21-011-006-001/281
() 		1721011000NRG24230120241157190 23/01/2024 RAMESH 1721011WL103258 RAMESH 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
367 SONDWA MP-21-011-006-001/281-A
() 		1721011000NRG24230120241157191 23/01/2024 Ashvin 1721011WL103258 Ashvin 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
368 SONDWA MP-21-011-006-001/290
() 		1721011000NRG24230120241156773 23/01/2024 Shankar 1721011WL103227 Shankar 00697 BKID0MG5037 1000 1000 Processed 28/03/2024 038995867 Shankar BANK OF INDIA(508505)
369 SONDWA MP-21-011-006-001/291
() 		1721011000NRG24230120241157192 23/01/2024 Mansingh 1721011WL103258 Mansingh 00697 BKID0MG5037 288 288 Processed 28/03/2024 038995867 Mansingh PUNJAB NATIONAL BANK(508568)
370 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24230120241156775 23/01/2024 raju 1721011WL103227 raju 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 raju NARMADA JHABUA GRAMIN BANK(508515)
371 SONDWA MP-21-011-006-001/324
() 		1721011000NRG24230120241156776 23/01/2024 Rasam 1721011WL103227 Rasam 00697 BKID0MG5037 192 192 Processed 28/03/2024 038995867 Rasam AIRTEL PAYMENTS BANK LIMITED(990288)
372 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24230120241156777 23/01/2024 dhandya 1721011WL103227 dhandya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 dhandya FINO PAYMENTS BANK LTD(608001)
373 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24230120241156778 23/01/2024 sevli 1721011WL103227 sevli 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 sevli FINO PAYMENTS BANK LTD(608001)
374 SONDWA MP-21-011-006-001/334
() 		1721011000NRG24230120241156779 23/01/2024 Arvin 1721011WL103227 Arvin 00697 BKID0MG5037 1200 1200 Processed 28/03/2024 038995867 Arvin NARMADA JHABUA GRAMIN BANK(508515)
375 SONDWA MP-21-011-006-001/336
() 		1721011000NRG24230120241156780 23/01/2024 Ramtiya 1721011WL103227 Ramtiya 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Ramtiya NARMADA JHABUA GRAMIN BANK(508515)
376 SONDWA MP-21-011-006-001/34
() 		1721011000NRG24230120241156781 23/01/2024 NGUDIYA CHIMLIYA 1721011WL103227 NGUDIYA CHIMLIYA 00697 BKID0MG5037 192 192 Processed 28/03/2024 038995867 NGUDIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
377 SONDWA MP-21-011-006-001/34
() 		1721011000NRG24230120241156782 23/01/2024 NGUDIYA CHIMLIYA 1721011WL103227 NGUDIYA CHIMLIYA 00697 BKID0MG5037 96 96 Processed 28/03/2024 038995867 NGUDIYACHIMLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
378 SONDWA MP-21-011-006-001/56
() 		1721011000NRG24230120241156783 23/01/2024 KARCHAN NANLA 1721011WL103227 KARCHAN NANLA 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 KARCHANNANLA NARMADA JHABUA GRAMIN BANK(508515)
379 SONDWA MP-21-011-006-001/56
() 		1721011000NRG24230120241156784 23/01/2024 KARCHAN NANLA 1721011WL103227 KARCHAN NANLA 00697 BKID0MG5037 32 32 Processed 28/03/2024 038995867 KARCHANNANLA NARMADA JHABUA GRAMIN BANK(508515)
380 SONDWA MP-21-011-006-001/88
() 		1721011000NRG24230120241156786 23/01/2024 GOVIND RAYLA 1721011WL103227 GOVIND RAYLA 00697 BKID0MG5037 192 192 Processed 28/03/2024 038995867 GOVINDRAYLA NARMADA JHABUA GRAMIN BANK(508515)
381 SONDWA MP-21-011-006-001/91
() 		1721011000NRG24230120241156788 23/01/2024 BASU GOHARA 1721011WL103227 BASU GOHARA 00697 BKID0MG5037 600 600 Processed 28/03/2024 038995867 BASUGOHARA NARMADA JHABUA GRAMIN BANK(508515)
382 SONDWA MP-21-011-006-001/99
() 		1721011000NRG24230120241156789 23/01/2024 Devali 1721011WL103227 Devali 00697 BKID0MG5037 1200 1200 Processed 28/03/2024 038995867 Devali NARMADA JHABUA GRAMIN BANK(508515)
383 SONDWA MP-21-011-006-001/99-A
() 		1721011000NRG24230120241156790 23/01/2024 Vipul 1721011WL103227 Vipul 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 Vipul NARMADA JHABUA GRAMIN BANK(508515)
384 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24230120241155143 23/01/2024 KUBAYDI PUNIYA 1721011WL103138 KUBAYDI PUNIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KUBAYDIPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
385 SONDWA MP-21-011-010-002/31
() 		1721011000NRG24230120241155144 23/01/2024 Kumbaydi 1721011WL103138 Kumbaydi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Kumbaydi STATE BANK OF INDIA(508548)
386 SONDWA MP-21-011-010-002/34
() 		1721011000NRG24230120241155146 23/01/2024 Thami 1721011WL103138 Thami 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Thami NARMADA JHABUA GRAMIN BANK(508515)
387 SONDWA MP-21-011-010-002/34
() 		1721011000NRG24230120241155145 23/01/2024 Thami 1721011WL103138 Thami 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Thami NARMADA JHABUA GRAMIN BANK(508515)
388 SONDWA MP-21-011-010-002/47
() 		1721011000NRG24230120241155147 23/01/2024 BAGARI 1721011WL103138 BAGARI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 BAGARI NARMADA JHABUA GRAMIN BANK(508515)
389 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24230120241155149 23/01/2024 BHULA 1721011WL103138 BHULA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 BHULA NARMADA JHABUA GRAMIN BANK(508515)
390 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24230120241155150 23/01/2024 Jayanti Chouhan 1721011WL103138 Jayanti Chouhan 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 JayantiChouhan NARMADA JHABUA GRAMIN BANK(508515)
391 SONDWA MP-21-011-010-002/55-A
() 		1721011000NRG24230120241155151 23/01/2024 AMARSINGH GADESING 1721011WL103138 AMARSINGH GADESING 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 AMARSINGHGADESING NARMADA JHABUA GRAMIN BANK(508515)
392 SONDWA MP-21-011-010-002/6
() 		1721011000NRG24230120241155153 23/01/2024 Kanudiya Kevji 1721011WL103138 Kanudiya Kevji 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KanudiyaKevji NARMADA JHABUA GRAMIN BANK(508515)
393 SONDWA MP-21-011-010-002/6
() 		1721011000NRG24230120241155152 23/01/2024 Kanudiya Kevji 1721011WL103138 Kanudiya Kevji 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KanudiyaKevji STATE BANK OF INDIA(508548)
394 SONDWA MP-21-011-010-002/62
() 		1721011000NRG24230120241155154 23/01/2024 ELAMSINGH 1721011WL103138 ELAMSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24230120241155155 23/01/2024 GILA GOHAI BHOPALIYA A 1721011WL103138 GILA GOHAI BHOPALIYA A 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 GILAGOHAIBHOPALIYAA NARMADA JHABUA GRAMIN BANK(508515)
396 SONDWA MP-21-011-010-002/63
() 		1721011000NRG24230120241155156 23/01/2024 LAKHEE 1721011WL103138 LAKHEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 LAKHEE NARMADA JHABUA GRAMIN BANK(508515)
397 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24230120241155158 23/01/2024 Jambu 1721011WL103138 Jambu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Jambu NARMADA JHABUA GRAMIN BANK(508515)
398 SONDWA MP-21-011-010-002/65
() 		1721011000NRG24230120241155157 23/01/2024 Jambu 1721011WL103138 Jambu 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Jambu NARMADA JHABUA GRAMIN BANK(508515)
399 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24230120241155160 23/01/2024 Khuman 1721011WL103138 Khuman 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Khuman NARMADA JHABUA GRAMIN BANK(508515)
400 SONDWA MP-21-011-010-002/69
() 		1721011000NRG24230120241155159 23/01/2024 Khuman 1721011WL103138 Khuman 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Khuman NARMADA JHABUA GRAMIN BANK(508515)
401 SONDWA MP-21-011-011-001/154
() 		1721011000NRG24230120241157298 23/01/2024 jasvant 1721011WL103284 jasvant 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 jasvant NARMADA JHABUA GRAMIN BANK(508515)
402 SONDWA MP-21-011-011-001/154
() 		1721011000NRG24230120241157299 23/01/2024 vanchi 1721011WL103284 vanchi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 vanchi NARMADA JHABUA GRAMIN BANK(508515)
403 SONDWA MP-21-011-011-001/203
() 		1721011000NRG24230120241156260 23/01/2024 SIRKAN 1721011WL103197 SIRKAN 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 SIRKAN NARMADA JHABUA GRAMIN BANK(508515)
404 SONDWA MP-21-011-011-001/203
() 		1721011000NRG24230120241156261 23/01/2024 Sukharam 1721011WL103197 Sukharam 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
405 SONDWA MP-21-011-011-001/203-A
() 		1721011000NRG24230120241156263 23/01/2024 vanchi 1721011WL103197 vanchi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 vanchi NARMADA JHABUA GRAMIN BANK(508515)
406 SONDWA MP-21-011-011-001/203-A
() 		1721011000NRG24230120241156262 23/01/2024 viku 1721011WL103197 viku 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 viku INDIA POST PAYMENTS BANK LIMITED(508528)
407 SONDWA MP-21-011-012-001/101
() 		1721011000NRG24230120241156983 23/01/2024 RAJENDRASINGH MOHANYA 1721011WL103249 RAJENDRASINGH MOHANYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RAJENDRASINGHMOHANYA NARMADA JHABUA GRAMIN BANK(508515)
408 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24230120241156989 23/01/2024 harish 1721011WL103249 harish 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 harish NARMADA JHABUA GRAMIN BANK(508515)
409 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24230120241156987 23/01/2024 NAJRU CHANDUDIYA 1721011WL103249 NAJRU CHANDUDIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 NAJRUCHANDUDIYA NARMADA JHABUA GRAMIN BANK(508515)
410 SONDWA MP-21-011-012-001/102
() 		1721011000NRG24230120241156988 23/01/2024 ramsingh 1721011WL103249 ramsingh 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
411 SONDWA MP-21-011-012-001/102-A
() 		1721011000NRG24230120241156990 23/01/2024 shivani 1721011WL103249 shivani 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 shivani NARMADA JHABUA GRAMIN BANK(508515)
412 SONDWA MP-21-011-012-001/107
() 		1721011000NRG24230120241157056 23/01/2024 Rumaliya 1721011WL103253 Rumaliya 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
413 SONDWA MP-21-011-012-001/108
() 		1721011000NRG24230120241157057 23/01/2024 REVIN 1721011WL103253 REVIN 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 REVIN INDIA POST PAYMENTS BANK LIMITED(508528)
414 SONDWA MP-21-011-012-001/108-A
() 		1721011000NRG24230120241157058 23/01/2024 Ravesingh 1721011WL103253 Ravesingh 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Ravesingh NARMADA JHABUA GRAMIN BANK(508515)
415 SONDWA MP-21-011-012-001/11
() 		1721011000NRG24230120241156991 23/01/2024 GUDDA 1721011WL103249 GUDDA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
416 SONDWA MP-21-011-012-001/112
() 		1721011000NRG24230120241156992 23/01/2024 PURANSINGH GABLA 1721011WL103249 PURANSINGH GABLA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 PURANSINGHGABLA AIRTEL PAYMENTS BANK LIMITED(990288)
417 SONDWA MP-21-011-012-001/116
() 		1721011000NRG24230120241156994 23/01/2024 Mahindra 1721011WL103249 Mahindra 00697 BKID0MG5037 884 884 Processed 29/03/2024 038995867 Mahindra CENTRAL BANK OF INDIA(607115)
418 SONDWA MP-21-011-012-001/116
() 		1721011000NRG24230120241156993 23/01/2024 VELJIYA 1721011WL103249 VELJIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 VELJIYA NARMADA JHABUA GRAMIN BANK(508515)
419 SONDWA MP-21-011-012-001/118
() 		1721011000NRG24230120241156995 23/01/2024 KAMBU 1721011WL103249 KAMBU 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KAMBU NARMADA JHABUA GRAMIN BANK(508515)
420 SONDWA MP-21-011-012-001/118
() 		1721011000NRG24230120241156996 23/01/2024 kamri 1721011WL103249 kamri 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 kamri NARMADA JHABUA GRAMIN BANK(508515)
421 SONDWA MP-21-011-012-001/119
() 		1721011000NRG24230120241156997 23/01/2024 vikesh 1721011WL103249 vikesh 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 vikesh NARMADA JHABUA GRAMIN BANK(508515)
422 SONDWA MP-21-011-012-001/120
() 		1721011000NRG24230120241156998 23/01/2024 RAYMAL MOHALIYA 1721011WL103249 RAYMAL MOHALIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RAYMALMOHALIYA NARMADA JHABUA GRAMIN BANK(508515)
423 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24230120241157001 23/01/2024 MANGU 1721011WL103249 MANGU 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MANGU NARMADA JHABUA GRAMIN BANK(508515)
424 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24230120241157002 23/01/2024 MANGU MOHANSINGH 1721011WL103249 MANGU MOHANSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MANGUMOHANSINGH FINO PAYMENTS BANK LTD(608001)
425 SONDWA MP-21-011-012-001/126
() 		1721011000NRG24230120241157003 23/01/2024 MANGU MOHANSINGH 1721011WL103249 MANGU MOHANSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MANGUMOHANSINGH BANK OF BARODA(606985)
426 SONDWA MP-21-011-012-001/126-B
() 		1721011000NRG24230120241157006 23/01/2024 suling 1721011WL103249 suling 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 suling FINO PAYMENTS BANK LTD(608001)
427 SONDWA MP-21-011-012-001/129
() 		1721011000NRG24230120241156968 23/01/2024 KAMLA THUBLA 1721011WL103248 KAMLA THUBLA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KAMLATHUBLA STATE BANK OF INDIA(508548)
428 SONDWA MP-21-011-012-001/129-A
() 		1721011000NRG24230120241156969 23/01/2024 AAPSINGH 1721011WL103248 AAPSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SONDWA MP-21-011-012-001/129-B
() 		1721011000NRG24230120241156970 23/01/2024 KUVRSINGH 1721011WL103248 KUVRSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KUVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 SONDWA MP-21-011-012-001/129-C
() 		1721011000NRG24230120241156971 23/01/2024 esu chouhan 1721011WL103248 esu chouhan 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 esuchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24230120241157007 23/01/2024 DEDA A 1721011WL103249 DEDA A 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 DEDAA NARMADA JHABUA GRAMIN BANK(508515)
432 SONDWA MP-21-011-012-001/132
() 		1721011000NRG24230120241157008 23/01/2024 DEDA AVLSINGH 1721011WL103249 DEDA AVLSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 DEDAAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 SONDWA MP-21-011-012-001/132-A
() 		1721011000NRG24230120241157010 23/01/2024 Dilip 1721011WL103249 Dilip 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Dilip NARMADA JHABUA GRAMIN BANK(508515)
434 SONDWA MP-21-011-012-001/134
() 		1721011000NRG24230120241157060 23/01/2024 anita 1721011WL103253 anita 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 anita INDIA POST PAYMENTS BANK LIMITED(508528)
435 SONDWA MP-21-011-012-001/135
() 		1721011000NRG24230120241157061 23/01/2024 bablu 1721011WL103253 bablu 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
436 SONDWA MP-21-011-012-001/138
() 		1721011000NRG24230120241157062 23/01/2024 juvansingh 1721011WL103253 juvansingh 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 juvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 SONDWA MP-21-011-012-001/138-A
() 		1721011000NRG24230120241157063 23/01/2024 shikariya 1721011WL103253 shikariya 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 shikariya INDIA POST PAYMENTS BANK LIMITED(508528)
438 SONDWA MP-21-011-012-001/138-B
() 		1721011000NRG24230120241157064 23/01/2024 sarama 1721011WL103253 sarama 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 sarama NARMADA JHABUA GRAMIN BANK(508515)
439 SONDWA MP-21-011-012-001/143
() 		1721011000NRG24230120241157065 23/01/2024 Bhagda 1721011WL103253 Bhagda 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Bhagda INDIA POST PAYMENTS BANK LIMITED(508528)
440 SONDWA MP-21-011-012-001/143-C
() 		1721011000NRG24230120241157066 23/01/2024 NARESH 1721011WL103253 NARESH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 SONDWA MP-21-011-012-001/145
() 		1721011000NRG24230120241157012 23/01/2024 KALIYA 1721011WL103249 KALIYA 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
442 SONDWA MP-21-011-012-001/145
() 		1721011000NRG24230120241157013 23/01/2024 KALIYA KAMSINGH 1721011WL103249 KALIYA KAMSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KALIYAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 SONDWA MP-21-011-012-001/145-B
() 		1721011000NRG24230120241157014 23/01/2024 CHAMPALAL 1721011WL103249 CHAMPALAL 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 CHAMPALAL BANK OF BARODA(606985)
444 SONDWA MP-21-011-012-001/145-B
() 		1721011000NRG24230120241157015 23/01/2024 CHAMPALAL 1721011WL103249 CHAMPALAL 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
445 SONDWA MP-21-011-012-001/152
() 		1721011000NRG24230120241157016 23/01/2024 khursan raju 1721011WL103249 khursan raju 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 khursanraju NARMADA JHABUA GRAMIN BANK(508515)
446 SONDWA MP-21-011-012-001/157
() 		1721011000NRG24230120241157017 23/01/2024 laxman 1721011WL103249 laxman 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 laxman NARMADA JHABUA GRAMIN BANK(508515)
447 SONDWA MP-21-011-012-001/157
() 		1721011000NRG24230120241157018 23/01/2024 Rekha 1721011WL103249 Rekha 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Rekha NARMADA JHABUA GRAMIN BANK(508515)
448 SONDWA MP-21-011-012-001/161
() 		1721011000NRG24230120241157019 23/01/2024 prkaesh mori 1721011WL103249 prkaesh mori 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 prkaeshmori NARMADA JHABUA GRAMIN BANK(508515)
449 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24230120241156972 23/01/2024 NARTAM 1721011WL103248 NARTAM 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
450 SONDWA MP-21-011-012-001/21
() 		1721011000NRG24230120241157020 23/01/2024 GULAPSINGH 1721011WL103249 GULAPSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 SONDWA MP-21-011-012-001/28
() 		1721011000NRG24230120241157021 23/01/2024 DINESH 1721011WL103249 DINESH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DINESH NARMADA JHABUA GRAMIN BANK(508515)
452 SONDWA MP-21-011-012-001/31
() 		1721011000NRG24230120241157022 23/01/2024 JANGALSINGH 1721011WL103249 JANGALSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 JANGALSINGH BANK OF BARODA(606985)
453 SONDWA MP-21-011-012-001/32
() 		1721011000NRG24230120241157023 23/01/2024 THUDA REVJI 1721011WL103249 THUDA REVJI 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 THUDAREVJI NARMADA JHABUA GRAMIN BANK(508515)
454 SONDWA MP-21-011-012-001/32-A
() 		1721011000NRG24230120241157024 23/01/2024 Ramsingh 1721011WL103249 Ramsingh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
455 SONDWA MP-21-011-012-001/32-B
() 		1721011000NRG24230120241157025 23/01/2024 suresh 1721011WL103249 suresh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 suresh NARMADA JHABUA GRAMIN BANK(508515)
456 SONDWA MP-21-011-012-001/32-C
() 		1721011000NRG24230120241157026 23/01/2024 bhursingh 1721011WL103249 bhursingh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
457 SONDWA MP-21-011-012-001/4
() 		1721011000NRG24230120241157029 23/01/2024 GHACHADI NARTAM 1721011WL103249 GHACHADI NARTAM 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 GHACHADINARTAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 SONDWA MP-21-011-012-001/4
() 		1721011000NRG24230120241157028 23/01/2024 NARTAM 1721011WL103249 NARTAM 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
459 SONDWA MP-21-011-012-001/43
() 		1721011000NRG24230120241156973 23/01/2024 KURESINGH 1721011WL103248 KURESINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KURESINGH NARMADA JHABUA GRAMIN BANK(508515)
460 SONDWA MP-21-011-012-001/44
() 		1721011000NRG24230120241157030 23/01/2024 NATDA 1721011WL103249 NATDA 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 NATDA NARMADA JHABUA GRAMIN BANK(508515)
461 SONDWA MP-21-011-012-001/51
() 		1721011000NRG24230120241157032 23/01/2024 SARIYA 1721011WL103249 SARIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 SARIYA NARMADA JHABUA GRAMIN BANK(508515)
462 SONDWA MP-21-011-012-001/51
() 		1721011000NRG24230120241157031 23/01/2024 TIBALA 1721011WL103249 TIBALA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 TIBALA NARMADA JHABUA GRAMIN BANK(508515)
463 SONDWA MP-21-011-012-001/52
() 		1721011000NRG24230120241157033 23/01/2024 SAMBHU BAWA 1721011WL103249 SAMBHU BAWA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 SAMBHUBAWA NARMADA JHABUA GRAMIN BANK(508515)
464 SONDWA MP-21-011-012-001/52
() 		1721011000NRG24230120241157034 23/01/2024 SAMBHU BAWA 1721011WL103249 SAMBHU BAWA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 SAMBHUBAWA NARMADA JHABUA GRAMIN BANK(508515)
465 SONDWA MP-21-011-012-001/53
() 		1721011000NRG24230120241157036 23/01/2024 KHUMAN SURSINGH 1721011WL103249 KHUMAN SURSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KHUMANSURSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 SONDWA MP-21-011-012-001/56
() 		1721011000NRG24230120241157068 23/01/2024 GELSINGH 1721011WL103253 GELSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 GELSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 SONDWA MP-21-011-012-001/58-A
() 		1721011000NRG24230120241156974 23/01/2024 Radesh 1721011WL103248 Radesh 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Radesh NARMADA JHABUA GRAMIN BANK(508515)
468 SONDWA MP-21-011-012-001/59
() 		1721011000NRG24230120241157037 23/01/2024 ATARSINGH BAWA 1721011WL103249 ATARSINGH BAWA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 ATARSINGHBAWA NARMADA JHABUA GRAMIN BANK(508515)
469 SONDWA MP-21-011-012-001/70
() 		1721011000NRG24230120241157038 23/01/2024 Ranjit 1721011WL103249 Ranjit 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
470 SONDWA MP-21-011-012-001/72-A
() 		1721011000NRG24230120241157039 23/01/2024 vijay mori 1721011WL103249 vijay mori 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 vijaymori STATE BANK OF INDIA(508548)
471 SONDWA MP-21-011-012-001/75-C
() 		1721011000NRG24230120241157040 23/01/2024 Ramsingh 1721011WL103249 Ramsingh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
472 SONDWA MP-21-011-012-001/79
() 		1721011000NRG24230120241157041 23/01/2024 KUWARSINGH MANJI 1721011WL103249 KUWARSINGH MANJI 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KUWARSINGHMANJI NARMADA JHABUA GRAMIN BANK(508515)
473 SONDWA MP-21-011-012-001/8
() 		1721011000NRG24230120241156975 23/01/2024 MAJA SURTAN 1721011WL103248 MAJA SURTAN 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MAJASURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 SONDWA MP-21-011-012-001/84
() 		1721011000NRG24230120241157042 23/01/2024 nansing chandudiya 1721011WL103249 nansing chandudiya 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 nansingchandudiya NARMADA JHABUA GRAMIN BANK(508515)
475 SONDWA MP-21-011-012-001/9
() 		1721011000NRG24230120241156976 23/01/2024 MALSYAM 1721011WL103248 MALSYAM 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MALSYAM NARMADA JHABUA GRAMIN BANK(508515)
476 SONDWA MP-21-011-012-001/92
() 		1721011000NRG24230120241157043 23/01/2024 kilamsingh 1721011WL103249 kilamsingh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 kilamsingh NARMADA JHABUA GRAMIN BANK(508515)
477 SONDWA MP-21-011-012-001/93
() 		1721011000NRG24230120241156978 23/01/2024 BHAVINGH 1721011WL103248 BHAVINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 BHAVINGH NARMADA JHABUA GRAMIN BANK(508515)
478 SONDWA MP-21-011-012-001/97
() 		1721011000NRG24230120241156979 23/01/2024 KALU HALJI 1721011WL103248 KALU HALJI 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KALUHALJI NARMADA JHABUA GRAMIN BANK(508515)
479 SONDWA MP-21-011-012-001/98
() 		1721011000NRG24230120241156980 23/01/2024 Tatu 1721011WL103248 Tatu 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Tatu NARMADA JHABUA GRAMIN BANK(508515)
480 SONDWA MP-21-011-012-001/99
() 		1721011000NRG24230120241156981 23/01/2024 RANGESINGH 1721011WL103248 RANGESINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RANGESINGH NARMADA JHABUA GRAMIN BANK(508515)
481 SONDWA MP-21-011-012-002/103
() 		1721011000NRG24230120241157573 23/01/2024 Laxmi 1721011WL103298 Laxmi 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
482 SONDWA MP-21-011-012-002/104
() 		1721011000NRG24230120241157575 23/01/2024 NARLAM VERSINGH 1721011WL103298 NARLAM VERSINGH 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 NARLAMVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 SONDWA MP-21-011-012-002/104
() 		1721011000NRG24230120241157574 23/01/2024 VIRSINGH 1721011WL103298 VIRSINGH 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 SONDWA MP-21-011-012-002/105
() 		1721011000NRG24230120241157576 23/01/2024 Bherusingh 1721011WL103298 Bherusingh 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SONDWA MP-21-011-012-002/109
() 		1721011000NRG24230120241157577 23/01/2024 DURSINGH BILADIYA 1721011WL103298 DURSINGH BILADIYA 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 DURSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
486 SONDWA MP-21-011-012-002/110
() 		1721011000NRG24230120241157578 23/01/2024 Ratan 1721011WL103298 Ratan 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 Ratan FINO PAYMENTS BANK LTD(608001)
487 SONDWA MP-21-011-012-002/110-A
() 		1721011000NRG24230120241157579 23/01/2024 chelar 1721011WL103298 chelar 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 chelar NARMADA JHABUA GRAMIN BANK(508515)
488 SONDWA MP-21-011-012-002/113
() 		1721011000NRG24230120241157580 23/01/2024 BAMBU GULSINGH 1721011WL103298 BAMBU GULSINGH 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 BAMBUGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 SONDWA MP-21-011-012-002/115
() 		1721011000NRG24230120241157581 23/01/2024 JHAJAM GOHRA 1721011WL103298 JHAJAM GOHRA 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 JHAJAMGOHRA BANK OF BARODA(606985)
490 SONDWA MP-21-011-012-002/117
() 		1721011000NRG24230120241157069 23/01/2024 vengli 1721011WL103253 vengli 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 vengli BANK OF BARODA(606985)
491 SONDWA MP-21-011-012-002/117-A
() 		1721011000NRG24230120241157070 23/01/2024 Munesh 1721011WL103253 Munesh 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Munesh NARMADA JHABUA GRAMIN BANK(508515)
492 SONDWA MP-21-011-012-002/118
() 		1721011000NRG24230120241157582 23/01/2024 Sanesh Dawar 1721011WL103298 Sanesh Dawar 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 SaneshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
493 SONDWA MP-21-011-012-002/120
() 		1721011000NRG24230120241157071 23/01/2024 RAJALSINGH RAJJU 1721011WL103253 RAJALSINGH RAJJU 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 RAJALSINGHRAJJU NARMADA JHABUA GRAMIN BANK(508515)
494 SONDWA MP-21-011-012-002/121-A
() 		1721011000NRG24230120241157584 23/01/2024 Amrt 1721011WL103298 Amrt 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Amrt INDIA POST PAYMENTS BANK LIMITED(508528)
495 SONDWA MP-21-011-012-002/127-A
() 		1721011000NRG24230120241157072 23/01/2024 Amit 1721011WL103253 Amit 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 Amit NARMADA JHABUA GRAMIN BANK(508515)
496 SONDWA MP-21-011-012-002/128
() 		1721011000NRG24230120241157073 23/01/2024 Umesh Damor 1721011WL103253 Umesh Damor 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 UmeshDamor NARMADA JHABUA GRAMIN BANK(508515)
497 SONDWA MP-21-011-012-002/129
() 		1721011000NRG24230120241157586 23/01/2024 HARCHAN NATA 1721011WL103298 HARCHAN NATA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 HARCHANNATA NARMADA JHABUA GRAMIN BANK(508515)
498 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24230120241157587 23/01/2024 JAMBU MAGAN 1721011WL103298 JAMBU MAGAN 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 JAMBUMAGAN PUNJAB NATIONAL BANK(508568)
499 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24230120241157588 23/01/2024 JAMBU MAGAN 1721011WL103298 JAMBU MAGAN 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 JAMBUMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
500 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24230120241157589 23/01/2024 Parbhi Chouhan 1721011WL103298 Parbhi Chouhan 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 ParbhiChouhan NARMADA JHABUA GRAMIN BANK(508515)
501 SONDWA MP-21-011-012-002/142
() 		1721011000NRG24230120241157590 23/01/2024 Naresh 1721011WL103298 Naresh 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
502 SONDWA MP-21-011-012-002/147
() 		1721011000NRG24230120241157591 23/01/2024 LALSINGH 1721011WL103298 LALSINGH 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 SONDWA MP-21-011-012-002/16
() 		1721011000NRG24230120241157592 23/01/2024 JABRIYA KUMBAR 1721011WL103298 JABRIYA KUMBAR 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 JABRIYAKUMBAR NARMADA JHABUA GRAMIN BANK(508515)
504 SONDWA MP-21-011-012-002/19
() 		1721011000NRG24230120241157593 23/01/2024 KUWARSINGH DEVISINGH 1721011WL103298 KUWARSINGH DEVISINGH 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 KUWARSINGHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
505 SONDWA MP-21-011-012-002/22
() 		1721011000NRG24230120241157594 23/01/2024 morsingh 1721011WL103298 morsingh 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 morsingh NARMADA JHABUA GRAMIN BANK(508515)
506 SONDWA MP-21-011-012-002/23
() 		1721011000NRG24230120241157595 23/01/2024 Jhamu 1721011WL103298 Jhamu 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Jhamu INDIA POST PAYMENTS BANK LIMITED(508528)
507 SONDWA MP-21-011-012-002/24-A
() 		1721011000NRG24230120241157596 23/01/2024 Varma 1721011WL103298 Varma 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Varma NARMADA JHABUA GRAMIN BANK(508515)
508 SONDWA MP-21-011-012-002/26
() 		1721011000NRG24230120241157597 23/01/2024 DAHARSINGH GULSINGH 1721011WL103298 DAHARSINGH GULSINGH 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 DAHARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 SONDWA MP-21-011-012-002/29
() 		1721011000NRG24230120241157598 23/01/2024 Bariya 1721011WL103298 Bariya 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Bariya INDIA POST PAYMENTS BANK LIMITED(508528)
510 SONDWA MP-21-011-012-002/29
() 		1721011000NRG24230120241157599 23/01/2024 VIRJI BAHADUR 1721011WL103298 VIRJI BAHADUR 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 VIRJIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
511 SONDWA MP-21-011-012-002/30
() 		1721011000NRG24230120241157600 23/01/2024 Jentiya 1721011WL103298 Jentiya 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Jentiya INDIA POST PAYMENTS BANK LIMITED(508528)
512 SONDWA MP-21-011-012-002/34
() 		1721011000NRG24230120241157074 23/01/2024 maku 1721011WL103253 maku 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 maku INDIA POST PAYMENTS BANK LIMITED(508528)
513 SONDWA MP-21-011-012-002/35
() 		1721011000NRG24230120241157601 23/01/2024 chatrsingh 1721011WL103298 chatrsingh 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 chatrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 SONDWA MP-21-011-012-002/35
() 		1721011000NRG24230120241157602 23/01/2024 jelsingh 1721011WL103298 jelsingh 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 jelsingh NARMADA JHABUA GRAMIN BANK(508515)
515 SONDWA MP-21-011-012-002/35-A
() 		1721011000NRG24230120241157603 23/01/2024 Rupa 1721011WL103298 Rupa 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
516 SONDWA MP-21-011-012-002/37
() 		1721011000NRG24230120241157604 23/01/2024 LAXAMAN HEMTA 1721011WL103298 LAXAMAN HEMTA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 LAXAMANHEMTA NARMADA JHABUA GRAMIN BANK(508515)
517 SONDWA MP-21-011-012-002/43
() 		1721011000NRG24230120241157606 23/01/2024 kanu 1721011WL103298 kanu 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 kanu BANK OF BARODA(606985)
518 SONDWA MP-21-011-012-002/53
() 		1721011000NRG24230120241157607 23/01/2024 Shiling 1721011WL103298 Shiling 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Shiling NARMADA JHABUA GRAMIN BANK(508515)
519 SONDWA MP-21-011-012-002/58
() 		1721011000NRG24230120241157609 23/01/2024 HANJI GODHYA 1721011WL103298 HANJI GODHYA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 HANJIGODHYA NARMADA JHABUA GRAMIN BANK(508515)
520 SONDWA MP-21-011-012-002/58
() 		1721011000NRG24230120241157610 23/01/2024 HANJI GODHYA 1721011WL103298 HANJI GODHYA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 HANJIGODHYA NARMADA JHABUA GRAMIN BANK(508515)
521 SONDWA MP-21-011-012-002/61
() 		1721011000NRG24230120241157611 23/01/2024 KACHARU DHODARYA 1721011WL103298 KACHARU DHODARYA 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 KACHARUDHODARYA NARMADA JHABUA GRAMIN BANK(508515)
522 SONDWA MP-21-011-012-002/71-A
() 		1721011000NRG24230120241157612 23/01/2024 Sangeeta 1721011WL103298 Sangeeta 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
523 SONDWA MP-21-011-012-002/73
() 		1721011000NRG24230120241157613 23/01/2024 Jadawa 1721011WL103298 Jadawa 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Jadawa NARMADA JHABUA GRAMIN BANK(508515)
524 SONDWA MP-21-011-012-002/73
() 		1721011000NRG24230120241157614 23/01/2024 Jeni 1721011WL103298 Jeni 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Jeni BANK OF BARODA(606985)
525 SONDWA MP-21-011-012-002/75
() 		1721011000NRG24230120241157615 23/01/2024 UNDLI 1721011WL103298 UNDLI 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 UNDLI NARMADA JHABUA GRAMIN BANK(508515)
526 SONDWA MP-21-011-012-002/82
() 		1721011000NRG24230120241157617 23/01/2024 ilamsingh 1721011WL103298 ilamsingh 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 ilamsingh NARMADA JHABUA GRAMIN BANK(508515)
527 SONDWA MP-21-011-012-002/88
() 		1721011000NRG24230120241157618 23/01/2024 Sarma Dawar 1721011WL103298 Sarma Dawar 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 SarmaDawar FINO PAYMENTS BANK LTD(608001)
528 SONDWA MP-21-011-012-002/97-A
() 		1721011000NRG24230120241157621 23/01/2024 Jigla 1721011WL103298 Jigla 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 Jigla INDIA POST PAYMENTS BANK LIMITED(508528)
529 SONDWA MP-21-011-012-002/99
() 		1721011000NRG24230120241157623 23/01/2024 naju 1721011WL103298 naju 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 naju NARMADA JHABUA GRAMIN BANK(508515)
530 SONDWA MP-21-011-022-001/3-B
() 		1721011000NRG24230120241156158 23/01/2024 kina 1721011WL103192 kina 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 kina NARMADA JHABUA GRAMIN BANK(508515)
531 SONDWA MP-21-011-022-001/51
() 		1721011000NRG24230120241156164 23/01/2024 FUDI 1721011WL103192 FUDI 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 FUDI NARMADA JHABUA GRAMIN BANK(508515)
532 SONDWA MP-21-011-022-001/82
() 		1721011000NRG24230120241156172 23/01/2024 lila 1721011WL103192 lila 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 lila INDIA POST PAYMENTS BANK LIMITED(508528)
533 SONDWA MP-21-011-022-003/48
() 		1721011000NRG24230120241156177 23/01/2024 ratn 1721011WL103192 ratn 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 ratn AIRTEL PAYMENTS BANK LIMITED(990288)
534 SONDWA MP-21-011-053-001/10
() 		1721011000NRG24230120241156892 23/01/2024 BUTHI 1721011WL103238 BUTHI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 BUTHI NARMADA JHABUA GRAMIN BANK(508515)
535 SONDWA MP-21-011-053-001/101
() 		1721011000NRG24230120241156893 23/01/2024 FENDRA MANGNIYA 1721011WL103238 FENDRA MANGNIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 FENDRAMANGNIYA NARMADA JHABUA GRAMIN BANK(508515)
536 SONDWA MP-21-011-053-001/104
() 		1721011000NRG24230120241156894 23/01/2024 PANADI SEKADIYA 1721011WL103238 PANADI SEKADIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 PANADISEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 SONDWA MP-21-011-053-001/105
() 		1721011000NRG24230120241156895 23/01/2024 jAMNI 1721011WL103238 jAMNI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 jAMNI BANK OF BARODA(606985)
538 SONDWA MP-21-011-053-001/106
() 		1721011000NRG24230120241156896 23/01/2024 KAMLI GUNJARIYA 1721011WL103238 KAMLI GUNJARIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KAMLIGUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
539 SONDWA MP-21-011-053-001/107
() 		1721011000NRG24230120241156897 23/01/2024 KUCHI 1721011WL103238 KUCHI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 SONDWA MP-21-011-053-001/110
() 		1721011000NRG24230120241156898 23/01/2024 RUSI DUNGRIYA 1721011WL103238 RUSI DUNGRIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RUSIDUNGRIYA BANK OF BARODA(606985)
541 SONDWA MP-21-011-053-001/111
() 		1721011000NRG24230120241156899 23/01/2024 WELKI AMRSINGH 1721011WL103238 WELKI AMRSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 WELKIAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 SONDWA MP-21-011-053-001/115
() 		1721011000NRG24230120241156901 23/01/2024 SAMI LAKHANSINGH 1721011WL103238 SAMI LAKHANSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 SAMILAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SONDWA MP-21-011-053-001/117
() 		1721011000NRG24230120241156902 23/01/2024 Babita 1721011WL103238 Babita 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Babita NARMADA JHABUA GRAMIN BANK(508515)
544 SONDWA MP-21-011-053-001/117-A
() 		1721011000NRG24230120241156903 23/01/2024 Kamsingh 1721011WL103238 Kamsingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Kamsingh NARMADA JHABUA GRAMIN BANK(508515)
545 SONDWA MP-21-011-053-001/118
() 		1721011000NRG24230120241156904 23/01/2024 GULABSINGH CHHITRIYA 1721011WL103238 GULABSINGH CHHITRIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 GULABSINGHCHHITRIYA NARMADA JHABUA GRAMIN BANK(508515)
546 SONDWA MP-21-011-053-001/118-A
() 		1721011000NRG24230120241156905 23/01/2024 Nargi 1721011WL103238 Nargi 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Nargi INDIA POST PAYMENTS BANK LIMITED(508528)
547 SONDWA MP-21-011-053-001/121
() 		1721011000NRG24230120241156907 23/01/2024 NARGI 1721011WL103238 NARGI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 NARGI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SONDWA MP-21-011-053-001/122
() 		1721011000NRG24230120241156908 23/01/2024 RATA KANDA 1721011WL103238 RATA KANDA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RATAKANDA BANK OF BARODA(606985)
549 SONDWA MP-21-011-053-001/123-A
() 		1721011000NRG24230120241156909 23/01/2024 PILAVDI 1721011WL103238 PILAVDI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 PILAVDI NARMADA JHABUA GRAMIN BANK(508515)
550 SONDWA MP-21-011-053-001/124
() 		1721011000NRG24230120241154521 23/01/2024 JAMBU RANSINGH 1721011WL103112 JAMBU RANSINGH 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 JAMBURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 SONDWA MP-21-011-053-001/13
() 		1721011000NRG24230120241154522 23/01/2024 SAMUDI 1721011WL103112 SAMUDI 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 SAMUDI NARMADA JHABUA GRAMIN BANK(508515)
552 SONDWA MP-21-011-053-001/130
() 		1721011000NRG24230120241154524 23/01/2024 Jhatra 1721011WL103112 Jhatra 00697 BKID0MG5037 125 125 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 SONDWA MP-21-011-053-001/136
() 		1721011000NRG24230120241154525 23/01/2024 VANCI 1721011WL103112 VANCI 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 VANCI NARMADA JHABUA GRAMIN BANK(508515)
554 SONDWA MP-21-011-053-001/137
() 		1721011000NRG24230120241154526 23/01/2024 DEVSINGH CHOKIYA 1721011WL103112 DEVSINGH CHOKIYA 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 DEVSINGHCHOKIYA NARMADA JHABUA GRAMIN BANK(508515)
555 SONDWA MP-21-011-053-001/138
() 		1721011000NRG24230120241154527 23/01/2024 MADESINGH JATNIYA 1721011WL103112 MADESINGH JATNIYA 00697 BKID0MG5037 150 150 Processed 28/03/2024 038995867 MADESINGHJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
556 SONDWA MP-21-011-053-001/14
() 		1721011000NRG24230120241154528 23/01/2024 KADWA BHARSINGH 1721011WL103112 KADWA BHARSINGH 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 KADWABHARSINGH BANK OF BARODA(606985)
557 SONDWA MP-21-011-053-001/140
() 		1721011000NRG24230120241154529 23/01/2024 JAMNA 1721011WL103112 JAMNA 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
558 SONDWA MP-21-011-053-001/141
() 		1721011000NRG24230120241154530 23/01/2024 RAVIN 1721011WL103112 RAVIN 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 RAVIN NARMADA JHABUA GRAMIN BANK(508515)
559 SONDWA MP-21-011-053-001/144
() 		1721011000NRG24230120241154531 23/01/2024 Bhagadi 1721011WL103112 Bhagadi 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 Bhagadi NARMADA JHABUA GRAMIN BANK(508515)
560 SONDWA MP-21-011-053-001/144-A
() 		1721011000NRG24230120241154532 23/01/2024 TAMKEE 1721011WL103112 TAMKEE 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 TAMKEE NARMADA JHABUA GRAMIN BANK(508515)
561 SONDWA MP-21-011-053-001/145
() 		1721011000NRG24230120241154533 23/01/2024 KEDLI KIDIYA 1721011WL103112 KEDLI KIDIYA 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 KEDLIKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
562 SONDWA MP-21-011-053-001/146
() 		1721011000NRG24230120241154534 23/01/2024 JAGAN 1721011WL103112 JAGAN 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
563 SONDWA MP-21-011-053-001/150
() 		1721011000NRG24230120241154535 23/01/2024 NAVSINGH CHHAKTARIYA A 1721011WL103112 NAVSINGH CHHAKTARIYA A 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 NAVSINGHCHHAKTARIYAA NARMADA JHABUA GRAMIN BANK(508515)
564 SONDWA MP-21-011-053-001/152
() 		1721011000NRG24230120241154536 23/01/2024 pilavda 1721011WL103112 pilavda 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 pilavda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
565 SONDWA MP-21-011-053-001/152-A
() 		1721011000NRG24230120241154537 23/01/2024 SUREDSINGH 1721011WL103112 SUREDSINGH 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 SUREDSINGH BANK OF BARODA(606985)
566 SONDWA MP-21-011-053-001/153
() 		1721011000NRG24230120241154538 23/01/2024 NATVAR 1721011WL103112 NATVAR 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 NATVAR NARMADA JHABUA GRAMIN BANK(508515)
567 SONDWA MP-21-011-053-001/16-C
() 		1721011000NRG24230120241154539 23/01/2024 DHAKAN 1721011WL103112 DHAKAN 00697 BKID0MG5037 100 100 Processed 28/03/2024 038995867 DHAKAN NARMADA JHABUA GRAMIN BANK(508515)
568 SONDWA MP-21-011-053-001/160
() 		1721011000NRG24230120241156192 23/01/2024 MUSALA VARJU 1721011WL103195 MUSALA VARJU 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 MUSALAVARJU NARMADA JHABUA GRAMIN BANK(508515)
569 SONDWA MP-21-011-053-001/161
() 		1721011000NRG24230120241156193 23/01/2024 RAJAN DHEBDIYA 1721011WL103195 RAJAN DHEBDIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RAJANDHEBDIYA NARMADA JHABUA GRAMIN BANK(508515)
570 SONDWA MP-21-011-053-001/167-A
() 		1721011000NRG24230120241156194 23/01/2024 Nevli 1721011WL103195 Nevli 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Nevli NARMADA JHABUA GRAMIN BANK(508515)
571 SONDWA MP-21-011-053-001/169
() 		1721011000NRG24230120241156195 23/01/2024 RICHHADA MANGDIYA 1721011WL103195 RICHHADA MANGDIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 RICHHADAMANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
572 SONDWA MP-21-011-053-001/17
() 		1721011000NRG24230120241156197 23/01/2024 Mana 1721011WL103195 Mana 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Mana NARMADA JHABUA GRAMIN BANK(508515)
573 SONDWA MP-21-011-053-001/170
() 		1721011000NRG24230120241156198 23/01/2024 Ratni 1721011WL103195 Ratni 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Ratni NARMADA JHABUA GRAMIN BANK(508515)
574 SONDWA MP-21-011-053-001/171
() 		1721011000NRG24230120241156202 23/01/2024 BHAVSINGH SAMSER 1721011WL103196 BHAVSINGH SAMSER 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 BHAVSINGHSAMSER NARMADA JHABUA GRAMIN BANK(508515)
575 SONDWA MP-21-011-053-001/174
() 		1721011000NRG24230120241156200 23/01/2024 KEHARI 1721011WL103195 KEHARI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KEHARI NARMADA JHABUA GRAMIN BANK(508515)
576 SONDWA MP-21-011-053-001/174-A
() 		1721011000NRG24230120241156201 23/01/2024 SHARMA 1721011WL103195 SHARMA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 SHARMA NARMADA JHABUA GRAMIN BANK(508515)
577 SONDWA MP-21-011-053-001/205
() 		1721011000NRG24230120241156911 23/01/2024 SHARDA RAMLIYA 1721011WL103238 SHARDA RAMLIYA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 SHARDARAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
578 SONDWA MP-21-011-053-001/26
() 		1721011000NRG24230120241156204 23/01/2024 THUTI 1721011WL103196 THUTI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 THUTI NARMADA JHABUA GRAMIN BANK(508515)
579 SONDWA MP-21-011-053-001/72
() 		1721011000NRG24230120241156205 23/01/2024 MAVDI VESHTA 1721011WL103196 MAVDI VESHTA 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 MAVDIVESHTA NARMADA JHABUA GRAMIN BANK(508515)
580 SONDWA MP-21-011-053-001/74-A
() 		1721011000NRG24230120241156206 23/01/2024 Dileep 1721011WL103196 Dileep 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 Dileep NARMADA JHABUA GRAMIN BANK(508515)
581 SONDWA MP-21-011-053-001/92
() 		1721011000NRG24230120241156208 23/01/2024 CHUNI 1721011WL103196 CHUNI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 CHUNI NARMADA JHABUA GRAMIN BANK(508515)
582 SONDWA MP-21-011-053-001/92
() 		1721011000NRG24230120241156207 23/01/2024 TANSINGH 1721011WL103196 TANSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 SONDWA MP-21-011-053-001/92-A
() 		1721011000NRG24230120241156211 23/01/2024 ASVIN THANSINGH 1721011WL103196 ASVIN THANSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 ASVINTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 SONDWA MP-21-011-053-001/92-A
() 		1721011000NRG24230120241156209 23/01/2024 BALU THANSINGH 1721011WL103196 BALU THANSINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 BALUTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SONDWA MP-21-011-053-001/92-A
() 		1721011000NRG24230120241156210 23/01/2024 KAJI 1721011WL103196 KAJI 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 KAJI NARMADA JHABUA GRAMIN BANK(508515)
586 SONDWA MP-21-011-053-001/98-B
() 		1721011000NRG24230120241154540 23/01/2024 VANDANA 1721011WL103112 VANDANA 00697 BKID0MG5037 125 125 Processed 28/03/2024 038995867 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
587 SONDWA MP-21-011-053-002/11
() 		1721011000NRG24230120241156215 23/01/2024 KOVSINGH KHUMSINGH 1721011WL103196 KOVSINGH KHUMSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KOVSINGHKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24230120241156216 23/01/2024 RATNI 1721011WL103196 RATNI 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RATNI BANK OF BARODA(606985)
589 SONDWA MP-21-011-053-002/14
() 		1721011000NRG24230120241156217 23/01/2024 BHANGRIYA MAGNIYA 1721011WL103196 BHANGRIYA MAGNIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 BHANGRIYAMAGNIYA BANK OF BARODA(606985)
590 SONDWA MP-21-011-053-002/152-A
() 		1721011000NRG24230120241156218 23/01/2024 SURAPSINGH 1721011WL103196 SURAPSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 SURAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 SONDWA MP-21-011-053-002/17
() 		1721011000NRG24230120241156219 23/01/2024 KHUMANYA TERSINGH 1721011WL103196 KHUMANYA TERSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KHUMANYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 SONDWA MP-21-011-053-002/19
() 		1721011000NRG24230120241156220 23/01/2024 KHAJURYA TERSINGH 1721011WL103196 KHAJURYA TERSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KHAJURYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SONDWA MP-21-011-053-002/20
() 		1721011000NRG24230120241156222 23/01/2024 RAMSIYA TERSINGH 1721011WL103196 RAMSIYA TERSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RAMSIYATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SONDWA MP-21-011-053-002/21
() 		1721011000NRG24230120241156224 23/01/2024 LIMDIYA 1721011WL103196 LIMDIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 LIMDIYA NARMADA JHABUA GRAMIN BANK(508515)
595 SONDWA MP-21-011-053-002/22-A
() 		1721011000NRG24230120241156225 23/01/2024 GAVARSINGH 1721011WL103196 GAVARSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 GAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SONDWA MP-21-011-053-002/23
() 		1721011000NRG24230120241156226 23/01/2024 RAJAN SANIYA 1721011WL103196 RAJAN SANIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 RAJANSANIYA NARMADA JHABUA GRAMIN BANK(508515)
597 SONDWA MP-21-011-053-002/23-A
() 		1721011000NRG24230120241156227 23/01/2024 THUMALI 1721011WL103196 THUMALI 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 THUMALI BANK OF BARODA(606985)
598 SONDWA MP-21-011-053-002/24
() 		1721011000NRG24230120241156228 23/01/2024 Giyanji AAPSINGH 1721011WL103196 Giyanji AAPSINGH 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 038995867 GiyanjiAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SONDWA MP-21-011-053-002/24-B
() 		1721011000NRG24230120241156229 23/01/2024 UDESINGH 1721011WL103196 UDESINGH 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SONDWA MP-21-011-053-002/24-C
() 		1721011000NRG24230120241156230 23/01/2024 MADESINGH appsingh 1721011WL103196 MADESINGH appsingh 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 MADESINGHappsingh NARMADA JHABUA GRAMIN BANK(508515)
601 SONDWA MP-21-011-053-002/24-C
() 		1721011000NRG24230120241156231 23/01/2024 NEVLEE 1721011WL103196 NEVLEE 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 NEVLEE NARMADA JHABUA GRAMIN BANK(508515)
602 SONDWA MP-21-011-053-002/25
() 		1721011000NRG24230120241156232 23/01/2024 GANPA APSINGH 1721011WL103196 GANPA APSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 GANPAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SONDWA MP-21-011-053-002/26
() 		1721011000NRG24230120241156233 23/01/2024 KAVSINGH MALSINGH 1721011WL103196 KAVSINGH MALSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 KAVSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 SONDWA MP-21-011-053-002/27
() 		1721011000NRG24230120241156234 23/01/2024 MALSINGH RAWJI 1721011WL103196 MALSINGH RAWJI 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MALSINGHRAWJI NARMADA JHABUA GRAMIN BANK(508515)
605 SONDWA MP-21-011-053-002/27-A
() 		1721011000NRG24230120241156235 23/01/2024 LAXMAN MALSINGH 1721011WL103196 LAXMAN MALSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 LAXMANMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 SONDWA MP-21-011-053-002/28
() 		1721011000NRG24230120241156236 23/01/2024 DEBRIYA MALSINGH 1721011WL103196 DEBRIYA MALSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 DEBRIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SONDWA MP-21-011-053-002/30
() 		1721011000NRG24230120241156237 23/01/2024 Sevan 1721011WL103196 Sevan 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Sevan NARMADA JHABUA GRAMIN BANK(508515)
608 SONDWA MP-21-011-053-002/31
() 		1721011000NRG24230120241156238 23/01/2024 JANGA KAMSINGH 1721011WL103196 JANGA KAMSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 JANGAKAMSINGH BANK OF BARODA(606985)
609 SONDWA MP-21-011-053-002/32
() 		1721011000NRG24230120241156239 23/01/2024 SAJAN THAWRIYA 1721011WL103196 SAJAN THAWRIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 SAJANTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
610 SONDWA MP-21-011-053-002/32-A
() 		1721011000NRG24230120241156240 23/01/2024 GAJU SAJAN 1721011WL103196 GAJU SAJAN 00697 BKID0MG5037 1326 1326 Processed 28/03/2024 038995867 GAJUSAJAN AXIS BANK(607153)
611 SONDWA MP-21-011-053-002/33-A
() 		1721011000NRG24230120241156241 23/01/2024 AMBU GELSINGH 1721011WL103196 AMBU GELSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 AMBUGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 SONDWA MP-21-011-053-002/33-B
() 		1721011000NRG24230120241156242 23/01/2024 JAMBU GELSINGH 1721011WL103196 JAMBU GELSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 JAMBUGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 SONDWA MP-21-011-053-002/33-C
() 		1721011000NRG24230120241156243 23/01/2024 Saga 1721011WL103196 Saga 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Saga NARMADA JHABUA GRAMIN BANK(508515)
614 SONDWA MP-21-011-053-002/34
() 		1721011000NRG24230120241156244 23/01/2024 NANLA SIMRIYA 1721011WL103196 NANLA SIMRIYA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 NANLASIMRIYA NARMADA JHABUA GRAMIN BANK(508515)
615 SONDWA MP-21-011-053-002/34-A
() 		1721011000NRG24230120241156245 23/01/2024 UJADIYA DAWAR 1721011WL103196 UJADIYA DAWAR 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 UJADIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
616 SONDWA MP-21-011-053-002/35
() 		1721011000NRG24230120241156246 23/01/2024 DHANKA 1721011WL103196 DHANKA 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 038995867 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
617 SONDWA MP-21-011-053-002/36-A
() 		1721011000NRG24230120241156247 23/01/2024 MAVSINGH NAYKADA 1721011WL103196 MAVSINGH NAYKADA 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MAVSINGHNAYKADA NARMADA JHABUA GRAMIN BANK(508515)
618 SONDWA MP-21-011-053-002/38
() 		1721011000NRG24230120241156248 23/01/2024 Norti 1721011WL103196 Norti 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Norti NARMADA JHABUA GRAMIN BANK(508515)
619 SONDWA MP-21-011-053-002/39-B
() 		1721011000NRG24230120241156249 23/01/2024 Jangaliya 1721011WL103196 Jangaliya 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Jangaliya NARMADA JHABUA GRAMIN BANK(508515)
620 SONDWA MP-21-011-053-002/4
() 		1721011000NRG24230120241156250 23/01/2024 MALSINGH BHURSINGH 1721011WL103196 MALSINGH BHURSINGH 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 MALSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 SONDWA MP-21-011-053-002/40-A
() 		1721011000NRG24230120241156251 23/01/2024 BINDALI 1721011WL103196 BINDALI 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 038995867 BINDALI NARMADA JHABUA GRAMIN BANK(508515)
622 SONDWA MP-21-011-053-002/40-B
() 		1721011000NRG24230120241156252 23/01/2024 VARSAN 1721011WL103196 VARSAN 00697 BKID0MG5037 1105 1105 Processed 28/03/2024 038995867 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
623 SONDWA MP-21-011-053-002/41
() 		1721011000NRG24230120241156253 23/01/2024 KAVSIYA 1721011WL103196 KAVSIYA 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KAVSIYA NARMADA JHABUA GRAMIN BANK(508515)
624 SONDWA MP-21-011-053-002/43
() 		1721011000NRG24230120241156254 23/01/2024 Velki 1721011WL103196 Velki 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Velki NARMADA JHABUA GRAMIN BANK(508515)
625 SONDWA MP-21-011-053-002/43-A
() 		1721011000NRG24230120241156255 23/01/2024 Kevsiya 1721011WL103196 Kevsiya 00697 BKID0MG5037 884 884 Processed 28/03/2024 038995867 Kevsiya NARMADA JHABUA GRAMIN BANK(508515)
626 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24230120241156257 23/01/2024 GAMTI 1721011WL103196 GAMTI 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
627 SONDWA MP-21-011-053-002/44
() 		1721011000NRG24230120241156258 23/01/2024 KANDA 1721011WL103196 KANDA 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 KANDA NARMADA JHABUA GRAMIN BANK(508515)
628 SONDWA MP-21-011-053-002/76-A
() 		1721011000NRG24230120241156259 23/01/2024 SEVAN 1721011WL103196 SEVAN 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 SEVAN NARMADA JHABUA GRAMIN BANK(508515)
629 SONDWA MP-21-011-055-001/58
() 		1721011000NRG24230120241156353 23/01/2024 KERLA BHILJI 1721011WL103203 KERLA BHILJI 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 KERLABHILJI NARMADA JHABUA GRAMIN BANK(508515)
630 SONDWA MP-21-011-055-001/58
() 		1721011000NRG24230120241156354 23/01/2024 KERLA BHILJI 1721011WL103203 KERLA BHILJI 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 KERLABHILJI AIRTEL PAYMENTS BANK LIMITED(990288)
631 SONDWA MP-21-011-055-001/71
() 		1721011000NRG24230120241156862 23/01/2024 DHANSINGH AMARSINGH 1721011WL103232 DHANSINGH AMARSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DHANSINGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
632 SONDWA MP-21-011-055-001/71
() 		1721011000NRG24230120241156863 23/01/2024 DHANSINGH AMARSINGH 1721011WL103232 DHANSINGH AMARSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DHANSINGHAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
633 SONDWA MP-21-011-055-001/71
() 		1721011000NRG24230120241156864 23/01/2024 DHANSINGH AMARSINGH 1721011WL103232 DHANSINGH AMARSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DHANSINGHAMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
634 SONDWA MP-21-011-055-001/71
() 		1721011000NRG24230120241156865 23/01/2024 DHANSINGH AMARSINGH 1721011WL103232 DHANSINGH AMARSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DHANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 SONDWA MP-21-011-055-001/71
() 		1721011000NRG24230120241156866 23/01/2024 DHANSINGH AMARSINGH 1721011WL103232 DHANSINGH AMARSINGH 00697 BKID0MG5037 663 663 Processed 28/03/2024 038995867 DHANSINGHAMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
636 SONDWA MP-21-011-055-002/14
() 		1721011000NRG24230120241156875 23/01/2024 AMJAT 1721011WL103234 AMJAT 00697 BKID0MG5037 1547 1547 Processed 28/03/2024 038995867 AMJAT NARMADA JHABUA GRAMIN BANK(508515)
637 SONDWA MP-21-011-055-002/17
() 		1721011000NRG24230120241156857 23/01/2024 BHAVSINGH LALU 1721011WL103231 BHAVSINGH LALU 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 BHAVSINGHLALU BANK OF BARODA(606985)
638 SONDWA MP-21-011-055-002/17
() 		1721011000NRG24230120241156858 23/01/2024 BHAVSINGH LALU 1721011WL103231 BHAVSINGH LALU 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 BHAVSINGHLALU NARMADA JHABUA GRAMIN BANK(508515)
639 SONDWA MP-21-011-055-002/45
() 		1721011000NRG24230120241156867 23/01/2024 DASRIYA AMARSINGH SI A 1721011WL103232 DASRIYA AMARSINGH SI A 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 DASRIYAAMARSINGHSIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
640 SONDWA MP-21-011-055-002/45
() 		1721011000NRG24230120241156868 23/01/2024 DASRIYA AMARSINGH SI A 1721011WL103232 DASRIYA AMARSINGH SI A 00697 BKID0MG5037 221 221 Processed 28/03/2024 038995867 DASRIYAAMARSINGHSIA NARMADA JHABUA GRAMIN BANK(508515)
641 SONDWA MP-21-011-055-002/54
() 		1721011000NRG24230120241156859 23/01/2024 JHINGLA CHHAGNIYA SI A 1721011WL103231 JHINGLA CHHAGNIYA SI A 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 JHINGLACHHAGNIYASIA INDIA POST PAYMENTS BANK LIMITED(508528)
642 SONDWA MP-21-011-055-002/67
() 		1721011000NRG24230120241156860 23/01/2024 BHURSINGH GULAB 1721011WL103231 BHURSINGH GULAB 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 BHURSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
643 SONDWA MP-21-011-055-002/67
() 		1721011000NRG24230120241156861 23/01/2024 BHURSINGH GULAB 1721011WL103231 BHURSINGH GULAB 00697 BKID0MG5037 442 442 Processed 28/03/2024 038995867 BHURSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 275960 275960
644 SONDWA MP-21-011-006-001/116
() 		1721011000NRG24230120241157178 23/01/2024 ANDARRSINGH CHHAGAN 1721011WL103258 ANDARRSINGH CHHAGAN 00697 BKID0MG5055 55 55 Processed 28/03/2024 038995867 ANDARRSINGHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
645 SONDWA MP-21-011-006-001/89
() 		1721011000NRG24230120241156787 23/01/2024 gendu 1721011WL103227 gendu 00697 BKID0MG5055 600 600 Processed 28/03/2024 038995867 gendu NARMADA JHABUA GRAMIN BANK(508515)
646 SONDWA MP-21-011-033-001/100
() 		1721011000NRG24230120241157541 23/01/2024 PIYA NANCHIYA 1721011WL103297 PIYA NANCHIYA 00697 BKID0MG5055 20 20 Processed 28/03/2024 038995867 PIYANANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
647 SONDWA MP-21-011-033-001/108
() 		1721011000NRG24230120241157498 23/01/2024 HIRLA RAM SINGH 1721011WL103293 HIRLA RAM SINGH 00697 BKID0MG5055 442 442 Processed 28/03/2024 038995867 HIRLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 SONDWA MP-21-011-033-001/110-A
() 		1721011000NRG24230120241157499 23/01/2024 ASHISH KUMAR 1721011WL103293 ASHISH KUMAR 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 ASHISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
649 SONDWA MP-21-011-033-001/110-A
() 		1721011000NRG24230120241157500 23/01/2024 MEENA ASHISH 1721011WL103293 MEENA ASHISH 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 038995867 MEENAASHISH NARMADA JHABUA GRAMIN BANK(508515)
650 SONDWA MP-21-011-033-001/111
() 		1721011000NRG24230120241157543 23/01/2024 BALASHIYA GUTIYA 1721011WL103297 BALASHIYA GUTIYA 00697 BKID0MG5055 20 20 Processed 28/03/2024 038995867 BALASHIYAGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
651 SONDWA MP-21-011-033-001/121
() 		1721011000NRG24230120241157545 23/01/2024 KALU CHHAGNIYA 1721011WL103297 KALU CHHAGNIYA 00697 BKID0MG5055 20 20 Processed 28/03/2024 038995867 KALUCHHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
652 SONDWA MP-21-011-033-001/127
() 		1721011000NRG24230120241157547 23/01/2024 SOHAN SINGH 1721011WL103297 SOHAN SINGH 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 SONDWA MP-21-011-033-001/142
() 		1721011000NRG24230120241157551 23/01/2024 HADLA NARU 1721011WL103297 HADLA NARU 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 HADLANARU BANK OF BARODA(606985)
654 SONDWA MP-21-011-033-001/147
() 		1721011000NRG24230120241157552 23/01/2024 BHIKALA JADIYA 1721011WL103297 BHIKALA JADIYA 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 BHIKALAJADIYA NARMADA JHABUA GRAMIN BANK(508515)
655 SONDWA MP-21-011-033-001/148
() 		1721011000NRG24230120241157553 23/01/2024 DUNGAR SINGH TER SING A 1721011WL103297 DUNGAR SINGH TER SING A 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 DUNGARSINGHTERSINGA NARMADA JHABUA GRAMIN BANK(508515)
656 SONDWA MP-21-011-033-001/149
() 		1721011000NRG24230120241157555 23/01/2024 RADHU DMDIYA 1721011WL103297 RADHU DMDIYA 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 RADHUDMDIYA NARMADA JHABUA GRAMIN BANK(508515)
657 SONDWA MP-21-011-033-001/171
() 		1721011000NRG24230120241157562 23/01/2024 RMESH SHANKR 1721011WL103297 RMESH SHANKR 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 RMESHSHANKR NARMADA JHABUA GRAMIN BANK(508515)
658 SONDWA MP-21-011-033-001/173
() 		1721011000NRG24230120241157563 23/01/2024 SOMTIYA MANGLA 1721011WL103297 SOMTIYA MANGLA 00697 BKID0MG5055 30 30 Processed 28/03/2024 038995867 SOMTIYAMANGLA NARMADA JHABUA GRAMIN BANK(508515)
659 SONDWA MP-21-011-033-001/178
() 		1721011000NRG24230120241157564 23/01/2024 SILDAR AMERSINGH 1721011WL103297 SILDAR AMERSINGH 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 SILDARAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 SONDWA MP-21-011-033-001/184-A
() 		1721011000NRG24230120241157566 23/01/2024 vijay khumla 1721011WL103297 vijay khumla 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 vijaykhumla BANK OF BARODA(606985)
661 SONDWA MP-21-011-033-001/187
() 		1721011000NRG24230120241157568 23/01/2024 RAMDAS HABJIYA 1721011WL103297 RAMDAS HABJIYA 00697 BKID0MG5055 10 10 Processed 28/03/2024 038995867 RAMDASHABJIYA NARMADA JHABUA GRAMIN BANK(508515)
662 SONDWA MP-21-011-033-001/698
() 		1721011000NRG24230120241157384 23/01/2024 Chetana Rathore 1721011WL103291 Chetana Rathore 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 ChetanaRathore NARMADA JHABUA GRAMIN BANK(508515)
663 SONDWA MP-21-011-033-001/698
() 		1721011000NRG24230120241157383 23/01/2024 Ritesh Rathore 1721011WL103291 Ritesh Rathore 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 RiteshRathore BANK OF BARODA(606985)
664 SONDWA MP-21-011-040-001/101-A
() 		1721011000NRG24230120241157675 23/01/2024 Bhuna Dawar 1721011WL103306 Bhuna Dawar 00697 BKID0MG5055 1547 1547 Processed 28/03/2024 038995867 BhunaDawar NARMADA JHABUA GRAMIN BANK(508515)
665 SONDWA MP-21-011-041-001/238
() 		1721011000NRG24230120241157083 23/01/2024 Jurla 1721011WL103255 Jurla 00697 BKID0MG5055 30 30 Processed 28/03/2024 038995867 Jurla NARMADA JHABUA GRAMIN BANK(508515)
666 SONDWA MP-21-011-048-001/70
() 		1721011000NRG24230120241156304 23/01/2024 Jhajma kalesh 1721011WL103200 Jhajma kalesh 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 038995867 Jhajmakalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
667 SONDWA MP-21-011-056-001/150
() 		1721011000NRG24220120241153646 23/01/2024 GOMATI 1721011WL103047 GOMATI 00697 BKID0MG5055 884 884 Processed 28/03/2024 038995867 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
668 SONDWA MP-21-011-063-003/11-A
() 		1721011000NRG24230120241156683 23/01/2024 BANA HARSINGH 1721011WL103221 BANA HARSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 BANAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 SONDWA MP-21-011-063-003/121
() 		1721011000NRG24230120241156685 23/01/2024 KAKSINGH HARSINGH 1721011WL103221 KAKSINGH HARSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 KAKSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 SONDWA MP-21-011-063-003/136
() 		1721011000NRG24230120241156687 23/01/2024 NARPAT CHMARIYA 1721011WL103221 NARPAT CHMARIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 NARPATCHMARIYA NARMADA JHABUA GRAMIN BANK(508515)
671 SONDWA MP-21-011-063-003/136
() 		1721011000NRG24230120241156688 23/01/2024 NARPAT CHAMARIYA 1721011WL103221 NARPAT CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 NARPATCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
672 SONDWA MP-21-011-063-003/142
() 		1721011000NRG24230120241156689 23/01/2024 SUMLA VADDA 1721011WL103221 SUMLA VADDA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 SUMLAVADDA NARMADA JHABUA GRAMIN BANK(508515)
673 SONDWA MP-21-011-063-003/147
() 		1721011000NRG24230120241156690 23/01/2024 IDLA NASR SINGH 1721011WL103221 IDLA NASR SINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 IDLANASRSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 SONDWA MP-21-011-063-003/148
() 		1721011000NRG24230120241156691 23/01/2024 ANADIYA NAHARSINGH 1721011WL103221 ANADIYA NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 ANADIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 SONDWA MP-21-011-063-003/149
() 		1721011000NRG24230120241156692 23/01/2024 JUVAN SINGH KISAN 1721011WL103221 JUVAN SINGH KISAN 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 JUVANSINGHKISAN NARMADA JHABUA GRAMIN BANK(508515)
676 SONDWA MP-21-011-063-003/165-A
() 		1721011000NRG24230120241156695 23/01/2024 Radhu 1721011WL103221 Radhu 00697 BKID0MG5055 1547 1547 Processed 28/03/2024 038995867 Radhu NARMADA JHABUA GRAMIN BANK(508515)
677 SONDWA MP-21-011-063-003/166
() 		1721011000NRG24230120241156696 23/01/2024 EDA CHATARSINGH 1721011WL103221 EDA CHATARSINGH 00697 BKID0MG5055 1547 1547 Processed 28/03/2024 038995867 EDACHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 SONDWA MP-21-011-063-003/206
() 		1721011000NRG24230120241156697 23/01/2024 KARAMSINGH CHICHLIYA 1721011WL103221 KARAMSINGH CHICHLIYA 00697 BKID0MG5055 221 221 Processed 28/03/2024 038995867 KARAMSINGHCHICHLIYA NARMADA JHABUA GRAMIN BANK(508515)
679 SONDWA MP-21-011-063-003/219
() 		1721011000NRG24230120241156698 23/01/2024 NAKHALIYA NAHARSINGH 1721011WL103221 NAKHALIYA NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 NAKHALIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 SONDWA MP-21-011-063-003/220
() 		1721011000NRG24230120241156699 23/01/2024 BHUWAN KISHAN 1721011WL103221 BHUWAN KISHAN 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 BHUWANKISHAN NARMADA JHABUA GRAMIN BANK(508515)
681 SONDWA MP-21-011-063-003/229
() 		1721011000NRG24230120241156702 23/01/2024 DALSINGH NAHARSINGH 1721011WL103221 DALSINGH NAHARSINGH 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 DALSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 SONDWA MP-21-011-064-002/114
() 		1721011000NRG24230120241155300 23/01/2024 JAGAR SINGH POONA 1721011WL103145 JAGAR SINGH POONA 00697 BKID0MG5055 1326 1326 Processed 28/03/2024 038995867 JAGARSINGHPOONA NARMADA JHABUA GRAMIN BANK(508515)
683 SONDWA MP-21-011-068-001/71-A
() 		1721011000NRG24230120241155900 23/01/2024 Ramila 1721011WL103181 Ramila 00697 BKID0MG5055 1105 1105 Processed 28/03/2024 038995867 Ramila NARMADA JHABUA GRAMIN BANK(508515)
684 SONDWA MP-21-011-068-001/75
() 		1721011000NRG24230120241155902 23/01/2024 SIRLA HJLA 1721011WL103181 SIRLA HJLA 00697 BKID0MG5055 221 221 Processed 28/03/2024 038995867 SIRLAHJLA NARMADA JHABUA GRAMIN BANK(508515)
685 SONDWA MP-21-011-068-001/75
() 		1721011000NRG24230120241155901 23/01/2024 SIRLA HJLA 1721011WL103181 SIRLA HJLA 00697 BKID0MG5055 221 221 Processed 28/03/2024 038995867 SIRLAHJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 30700 30700
686 SONDWA MP-21-011-002-001/54
() 		1721011000NRG24230120241156668 23/01/2024 DAHARI 1721011WL103218 DAHARI 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038995867 DAHARI NARMADA JHABUA GRAMIN BANK(508515)
687 SONDWA MP-21-011-006-001/131
() 		1721011000NRG24230120241157182 23/01/2024 RUBJI JABRIYA 1721011WL103258 RUBJI JABRIYA 00697 BKID0NAMRGB 50 50 Processed 28/03/2024 038995867 RUBJIJABRIYA NARMADA JHABUA GRAMIN BANK(508515)
688 SONDWA MP-21-011-006-001/263-A
() 		1721011000NRG24230120241157185 23/01/2024 Amliya 1721011WL103258 Amliya 00697 BKID0NAMRGB 224 224 Processed 28/03/2024 038995867 Amliya NARMADA JHABUA GRAMIN BANK(508515)
689 SONDWA MP-21-011-012-001/1
() 		1721011000NRG24230120241156982 23/01/2024 mahesh 1721011WL103249 mahesh 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038995867 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
690 SONDWA MP-21-011-012-001/101
() 		1721011000NRG24230120241156984 23/01/2024 kanki 1721011WL103249 kanki 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038995867 kanki NARMADA JHABUA GRAMIN BANK(508515)
691 SONDWA MP-21-011-012-001/52-A
() 		1721011000NRG24230120241157035 23/01/2024 undli 1721011WL103249 undli 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038995867 undli NARMADA JHABUA GRAMIN BANK(508515)
692 SONDWA MP-21-011-022-001/22-A
() 		1721011000NRG24230120241156153 23/01/2024 TERSINGH 1721011WL103192 TERSINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038995867 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 SONDWA MP-21-011-022-001/3-C
() 		1721011000NRG24230120241156159 23/01/2024 ramesh 1721011WL103192 ramesh 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 038995867 ramesh NARMADA JHABUA GRAMIN BANK(508515)
694 SONDWA MP-21-011-022-001/32
() 		1721011000NRG24230120241156160 23/01/2024 BATIYA 1721011WL103192 BATIYA 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 038995867 BATIYA NARMADA JHABUA GRAMIN BANK(508515)
695 SONDWA MP-21-011-022-001/54
() 		1721011000NRG24230120241156165 23/01/2024 busari 1721011WL103192 busari 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 038995867 busari NARMADA JHABUA GRAMIN BANK(508515)
696 SONDWA MP-21-011-033-001/116
() 		1721011000NRG24230120241157544 23/01/2024 KIRMA KILANG 1721011WL103297 KIRMA KILANG 00697 BKID0NAMRGB 20 20 Processed 28/03/2024 038995867 KIRMAKILANG NARMADA JHABUA GRAMIN BANK(508515)
697 SONDWA MP-21-011-033-001/138
() 		1721011000NRG24230120241157549 23/01/2024 HEDRIYA GODU 1721011WL103297 HEDRIYA GODU 00697 BKID0NAMRGB 10 10 Processed 28/03/2024 038995867 HEDRIYAGODU BANK OF BARODA(606985)
698 SONDWA MP-21-011-033-001/140
() 		1721011000NRG24230120241157550 23/01/2024 CHIMKA NARU 1721011WL103297 CHIMKA NARU 00697 BKID0NAMRGB 10 10 Processed 28/03/2024 038995867 CHIMKANARU NARMADA JHABUA GRAMIN BANK(508515)
699 SONDWA MP-21-011-033-001/148
() 		1721011000NRG24230120241157554 23/01/2024 ragli 1721011WL103297 ragli 00697 BKID0NAMRGB 10 10 Processed 28/03/2024 038995867 ragli NARMADA JHABUA GRAMIN BANK(508515)
700 SONDWA MP-21-011-033-001/168
() 		1721011000NRG24230120241157561 23/01/2024 RESHLA GUNDALIYA 1721011WL103297 RESHLA GUNDALIYA 00697 BKID0NAMRGB 10 10 Processed 28/03/2024 038995867 RESHLAGUNDALIYA BANK OF BARODA(606985)
701 SONDWA MP-21-011-033-001/197
() 		1721011000NRG24230120241157570 23/01/2024 BADHDA 1721011WL103297 BADHDA 00697 BKID0NAMRGB 10 10 Processed 28/03/2024 038995867 BADHDA BANK OF BARODA(606985)
702 SONDWA MP-21-011-053-001/169-C
() 		1721011000NRG24230120241156196 23/01/2024 PUTIYA 1721011WL103195 PUTIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038995867 PUTIYA NARMADA JHABUA GRAMIN BANK(508515)
703 SONDWA MP-21-011-053-001/98
() 		1721011000NRG24230120241156212 23/01/2024 TEJLEE 1721011WL103196 TEJLEE 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038995867 TEJLEE INDIA POST PAYMENTS BANK LIMITED(508528)
704 SONDWA MP-21-011-055-002/14
() 		1721011000NRG24230120241156874 23/01/2024 AMJAT 1721011WL103234 AMJAT 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 038995867 AMJAT NARMADA JHABUA GRAMIN BANK(508515)
705 SONDWA MP-21-011-063-003/163-A
() 		1721011000NRG24230120241156694 23/01/2024 PATALSINGH CHAMARIYA 1721011WL103221 PATALSINGH CHAMARIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038995867 PATALSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
706 SONDWA MP-21-011-063-003/227-A
() 		1721011000NRG24230120241156700 23/01/2024 DARASINGH 1721011WL103221 DARASINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038995867 DARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
707 SONDWA MP-21-011-063-003/227-A
() 		1721011000NRG24230120241156701 23/01/2024 DARASINGH 1721011WL103221 DARASINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038995867 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13604 13604
Total 572271 572271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_230124APB_FTO_440934 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 SONDWA MP1721011_230124APB_FTO_440934 Bank of Baroda BARB0SONDWA SONDWA, MP 63818
3 SONDWA MP1721011_230124APB_FTO_440934 Bank of India BKID0008843 ALIRAJPUR 2652
4 SONDWA MP1721011_230124APB_FTO_440934 Canara Bank CNRB0004144 ALIRAJPUR 2326
5 SONDWA MP1721011_230124APB_FTO_440934 Central Bank Of India CBIN0283896 JHABUA 20
6 SONDWA MP1721011_230124APB_FTO_440934 Central Bank Of India CBIN0284130 ALIRAJPUR 10829
7 SONDWA MP1721011_230124APB_FTO_440934 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 127600
8 SONDWA MP1721011_230124APB_FTO_440934 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 3094
9 SONDWA MP1721011_230124APB_FTO_440934 State Bank of India SBIN0012167 ALIRAJPUR 3094
10 SONDWA MP1721011_230124APB_FTO_440934 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 7072
11 SONDWA MP1721011_230124APB_FTO_440934 State Bank of India SBIN0030048 JOBAT 1768
12 SONDWA MP1721011_230124APB_FTO_440934 Union Bank of India UBIN0575305 Alirajpur 1326
13 SONDWA MP1721011_230124APB_FTO_440934 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1105
14 SONDWA MP1721011_230124APB_FTO_440934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
15 SONDWA MP1721011_230124APB_FTO_440934 India Post Payments Bank IPOS0000001 Jhabua 1105
16 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 20010
17 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1989
18 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 275960
19 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 30700
20 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 8009
21 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 70
22 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1547
23 SONDWA MP1721011_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3978

Download In Excel